FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Cash FCC Appropriation

18,441,502

19,841,502

21,341,502

22,376,502

4.8%

In-Kind FCC In-Kind Appropriation FCC In-Kind Internal Audit FCC In-Kind Appraisals

396,772 16,086

352,076 59,106

390,320 90,541

397,420 90,541

1.8%

-% -%

3,619

-

-

-

Subtotal In-Kind

416,477

411,182

480,861

487,961 1.5% 22,864,463 4.8%

TOTAL

18,857,979

20,252,684

21,822,363

95