Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 61000 Supplies & Materials 235,500 62000 Shipping & Postage 150 62100 Telecommunications 15,000 63100 Prof. Conf & Travel w/Accom. 10,000 63200 Prof. Dues 5,500 63400 Internal Meetings w/Food 2,000 63600 Travel-Local & Non w/o Accom 2,500 64000 Utilities 1,185,000 64500 Vehicle Fuel 14,000 70000 Furniture & Equipment 210,000 70400 Equipment under $2,500 2,000 71000 IT Equipment 32,500 Operations Total 2,190,950 29
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