FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Cash FCC Appropriation

22,376,502

24,255,452

25,755,452

26,255,452

1.9%

In-Kind FCC In-Kind Appropriation

206,522

389,852

467,833

319,090 -31.8%

FCC In-Kind Pension

-

-

-

334,000 90,541

-% -% -%

FCC In-Kind Internal Audit FCC In-Kind Appraisals

35,278

27,654

90,541

-

2,520

-

-

Subtotal In-Kind

241,800

420,026

558,374

743,631 33.2% 26,999,083 2.6%

TOTAL

22,618,302

24,675,478

26,313,826

Other Appropriations General Fund Supported Debt Service

3,930,809

3,407,955

3,406,961

3,289,023

40