25 Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY 2023 Budget Dept. Totals Dept. Total 8,800 1 4 300015 Services for Students with Disabilities 60000 Contracted Services 1,200 61000 Supplies and Materials 1,800 62000 Shipping & Postage 100 63200 Professional Licenses, Dues & Fees 3,300 63600 Travel-Local & Non-Local w/o Accommodations 600 Dept. Total 7,000 1 4 300018 Interpreters 60000 Contracted Services 52,000 61000 Supplies and Materials 700 Dept. Total 52,700 1 4 300019 Student Development 60000 Contracted Services 37,000 60300 Honorariums 1,000 61000 Supplies and Materials 3,500 62000 Shipping and Postage 500 63200 Professional Licenses, Dues & Fees 8,000 63400 Internal Meeting w/ Meals 1,200 63600 Travel-Local & Non-Local w/o Accommodations 1,200 Dept. Total 52,400 1 4 300020 Athletics 60000 Contracted Services 103,557 61000 Supplies & Materials 63,128 61500 Software and Software Licenses 686 63100 Travel with Accomodations 21,134 63200 Professional Licenses, Dues & Fees 8,234 63400 Internal Meeting w/ Meals 1,372 63600 Travel-Local & Non w/o Accom 19,762 70000 Furniture & Equipment 18,527 Dept. Total 236,400 1 4 300021 Registration and Records/Welcome Center 61000 Supplies and Materials 8,000 61500 Software and Software Licenses 2,500 62000 Shipping & Postage 4,000 Dept. Total 14,500 1 4 300023 Financial Aid 61000 Supplies and Materials 1,000 62000 Shipping and Postage 2,000 63200 Professional Licenses, Dues & Fees 2,000 Dept. Total 5,000 1 4 300024 Commencement 60000 Contracted Services 15,000 60300 Honorariums 1,000 60400 Rentals and Leases 13,000 60500 Advertising 1,000 61000 Supplies and Materials 500 62000 Shipping and Postage 500
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