Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals Dept. Total 4,000 1 1 300700 Chair/Social Science 61000 Supplies and Materials 2,600 Dept. Total 2,600 1 1 300714 Police Science 61000 Supplies and Materials 450 61800 Course Costs & Program Fees 14,000 62000 Shipping & Postage 100 Dept. Total 14,550 1 1 300715 Fire Service Administration 61000 Supplies & Materials 1,000 Dept. Total 1,000 1 1 300820 Honors 60300 Honorariums 1,075 61000 Supplies and Materials 2,673 63200 Professional Licenses, Dues & Fees 3,000 81000 Strategic Initiatives 4,000 Dept. Total 10,748 1 1 300830 AVP AVP HBTS/Academic Affairs/Career Programs 61000 Supplies and Materials 5,100 62000 Shipping and Postage 300 63200 Professional Licenses, Dues & Fees 2,500 63400 Internal Meeting w/ Meals 2,500 60000 Contracted Services 6,500 70400 Equipment under $2,500 1,000 Dept. Total 17,900 1 1 Instructional Summary 60000 Contracted Services 184,637 60300 Honorariums 13,675 60400 Rentals and Leases 16,500 60500 Advertising/Marketing 20,500 61000 Supplies & Materials 130,999 61500 Software 119,798 61800 Course Costs 156,393 62000 Shipping & Postage 8,970 62100 Telecommunications 9,500 63100 Prof. Conf & Travel w/Accom. 50,000 63200 Professional Licenses, Dues & Fees 132,350 63400 Internal Meetings w/Food 34,000 63600 Travel-Local & Non w/o Accom 13,100 70000 Furniture & Equipment 106,400 70400 Equipment under $2,500 19,800 71000 Computer IT Equipment 28,000 81000 Strategic Initiatives 265,870 Instructional Total 1,310,492 19
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