24 Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY 2023 Budget Dept. Totals 1 4 200200 Student Affairs 60000 Contracted Services 37,719 61000 Supplies and Materials 955 62000 Shipping and Postage 195 62100 Telecommunications 4,678 63100 Travel with Accomodations 21,247 63200 Professional Licenses, Dues & Fees 4,873 63400 Internal Meeting w/ Meals 4,483 63600 Travel-Local & Non-Local w/o Accommodations 1,559 71000 Computer/IT Equipment 390 81000 Strategic Initiatives 20,248 Dept. Total 96,348 1 4 300010 AVP of Enrollment 60000 Contracted Services 3,000 60400 Rentals and Leases 2,000 61000 Supplies and Materials 8,000 61500 Software 1,000 62000 Shipping and Postage 6,000 63100 Prof. Conf & Travel w/Accom. 2,000 63200 Professional Licenses, Dues & Fees 5,000 63400 Internal Meeting w/ Meals 3,000 63600 Travel-Local & Non-Local w/o Accommodations 2,000 71000 Computer/IT Equipment 400 Dept. Total 32,400 1 4 300011 AVP Student Success 60000 Contracted Services 5,000 60300 Honorariums 1,000 61000 Supplies and Materials 5,800 62000 Shipping & Postage 500 63100 Travel with Accomodations 6,000 63200 Professional Licenses, Dues & Fees 2,000 63400 Internal Meeting w/ Meals 1,200 Dept. Total 21,500 1 4 300012 Marketing 60400 Rentals and Leases 1,300 60500 Advertising 303,214 61000 Supplies and Materials 2,000 61500 Software and Software Licenses 22,500 62000 Shipping and Postage 46,000 63100 Travel with Accomodations 4,000 63600 Travel-Local & Non w/o Accom 1,200 71000 Computer/IT Equipment 6,000 Dept. Total 386,214 1 4 300014 Career & Academic Advising 60000 Contracted Services 5,200 61000 Supplies and Materials 2,600 63200 Professional Licenses, Dues & Fees 500 71000 Computer/IT Equipment 500
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