Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 61000 Supplies and Materials 1,000 61500 Software and Software Licenses 3,500 61800 Course Costs & Program Fees 5,100 63200 Professional Licenses, Dues & Fees 600 70400 Equipment under $2,500 3,000 Dept. Total 14,400 1 1 300430 Emergency Management 60000 Contracted Services 3,654 60500 Advertising 19,000 61000 Supplies and Materials 3,600 61500 Software and Software Licenses 200 62000 Shipping & Postage 1,720 71000 Computer/IT Equipment 4,050 81000 Strategic Initiatives 15,000 Dept. Total 47,224 1 1 300500 Chair/English 61000 Supplies & Materials 5,000 62000 Shipping & Postage 50 Dept. Total 5,050 1 1 300503 Tuscarora Review 60000 Contracted Services 3,561 Dept. Total 3,561 1 1 300600 Chair/Math 61000 Supplies and Materials 2,700 61500 Software and Software Licenses 1,900 Dept. Total 4,600 1 1 300650 Chair/Science 61000 Supplies & Materials 15,855 61500 Software 248 61800 Course Costs & Program Fees 77 63200 Professional Licenses, Dues & Fees 1,000 Dept. Total 17,180 1 1 300651 Biology 61000 Supplies and Materials 5,895 60000 Contracted Services 6,322 61800 Course Costs & Program Fees 50,891 Dept. Total 63,108 1 1 300652 Chemistry 61000 Supplies & Materials 3,143 61800 Course Costs & Program Fees 4,296 Dept. Total 7,440 1 1 300653 Bioprocessing Technology 61000 Supplies and Materials 1,313 61800 Course Costs 2,969 Dept. Total 4,282 1 1 300654 Physical Science 61000 Supplies and Materials 2,000 61800 Course Costs & Program Fees 2,000 18
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