Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals Dept. Totals 15,300 1 2 301112 CE Business Management 61000 Supplies & Materials 500 61800 Course Costs 29,000 Dept. Totals 29,500 1 2 301114 CE Senior Programs/ILR 60000 Contracted Services 4,500 60500 Advertising 500 61000 Supplies & Materials 1,800 61800 Course Costs 7,500 Dept. Totals 14,300 1 2 301116 CE Targeted ESL 61000 Supplies & Materials 175 61800 Course Costs 1,250 Dept. Totals 1,425 1 2 301118 Test Prep Programs 61000 Supplies & Materials 175 61800 Course Costs 1,250 Dept. Totals 1,425 301119 Thrive 61000 Supplies & Materials 200 61800 Course Costs 2,000 Dept. Totals 2,200 1 2 301150 CE-Business Solutions 60000 Contracted Services 50,000 61000 Supplies & Materials 2,000 61800 Course Costs 12,000 Dept. Totals 64,000 1 2 301300 Adult Education 61000 Supplies & Materials 3,536 61800 Course Costs 5,510 62000 Shipping & Postage 936 63100 Prof. Conf & Travel w/Accom. 9,000 63600 Travel-Local & Non w/o Accom 1,219 Dept. Totals 20,200 1 2 CEWD Summary 60000 Contracted Services 78,050 60500 Advertising/Marketing 500 61000 Supplies & Materials 26,486 61800 Course Costs 191,810 62000 Shipping & Postage 3,936 63100 Prof. Conf & Travel w/Accom. 12,000 21
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