FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Cash FCC Appropriation

21,341,502

22,376,502

24,255,452

25,755,452

6.2%

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

390,320 66,379

206,522 35,278

389,852 90,541

467,833 20.0%

90,541

-% -%

360

-

-

-

Subtotal In-Kind

457,059

241,800

480,393

558,374 16.2% 26,313,826 6.4%

TOTAL

21,798,561

22,618,302

24,735,845

Other Appropriations General Fund Supported Debt Service

2,560,875

3,930,809

3,407,955

3,406,961

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