2 FREDERICK COMMUNITY COLLEGE APPROVED FY 2023 BUDGET Table of Contents Page Operating Budget FY 2023 Approved Budget Summary ....................................................................... 3 Projection of Revenues .............................................................................................. 4 Projection of Expenditures......................................................................................... 5 Revenue and Expenditure Allocation by Source and Function ................................. 6 Approved Credit Tuition and Fee Schedule............................................................... 7 Operating Budget Transfers ...................................................................................... 8 Summary of Expenditures by Program...................................................................... 9 FY 2023 Budget Approved Detail by Program ......................................................... 10 Capital Budgets CIP Project Summary FY 2023-2028 ........................................................................ 35 Auxiliary Enterprise Budgets Bookstore................................................................................................................. 36 Pay Scales FY 2023 Salary Ranges-Administrators................................................................... FY 2023 Hourly Rate Ranges-Support Staff.................................. ........................ FY 2023 Hourly Rate Ranges-Support Staff (Third Shift Night Differential) ........ FY 2023 Salary Ranges – Full-Time Faculty............................................................ FY 2023 Hourly Rate Ranges – Part-time Variable Schedule (PTVS) and Auxiliary Employees............................................................................ FY 2023 Hourly Rates-Clinical/Field Experience Staff........................................... FY 2023 Adjunct Pay Scale and Procedures........................................................... FY 2023 CEWD and MACEM & PS Part-Time Faculty Pay Scale....................... 37 38 39 40 41 42 44 46
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