FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Cash FCC Appropriation

19,841,502

21,341,502

22,376,502

24,255,452

8.4%

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

352,076 59,106

390,320 66,379

397,420 90,541

389,852 -1.9%

90,541

-% -%

-

360

-

-

Subtotal In-Kind

411,182

457,059

487,961

480,393 -1.6% 24,735,845 8.2%

TOTAL

20,252,684

21,798,561

22,864,463

92