Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 1 6 200300 VP of Finance 60000 Contracted Services 349,325 61000 Supplies & Materials 1,400 61500 Software 5,000 62100 Telecommunications 3,500 63100 Prof. Conf & Travel w/Accom. 14,000 63200 Prof. Dues 96,000 63400 Internal Meetings w/Food 500 63600 Travel-Local & Non w/o Accom 500 65000 Fixed Charges 50,400 69900 Expense Contingency 624,736 69000 Other Expense 33,000 70400 Equipment under $2,500 4,000 71000 Computer/IT Equipment 2,100 Dept. Total 1,184,461 1 6 100010 President 60000 Contracted Services 130,000 60300 Honorariums 4,000 61000 Supplies and Materials 8,100 62000 Shipping and Postage 1,000 62100 Telecommunications 2,000 63100 Travel with Accomodations 20,000 63200 Professional Licenses, Dues & Fees 7,000 63400 Internal Meeting w/ Meals 4,000 63600 Travel-Local & Non-Local w/o Accommodations 43,000 71000 Computer/IT Equipment 3,100 81000 Strategic Initiatives 250,000 Dept. Total 472,200 1 6 100011 Trustees 60000 Contracted Services 18,000 60300 Honorariums 3,500 60400 Rentals and Leases 750 61000 Supplies and Materials 2,600 63100 Prof. Conf & Travel w/Accom. 24,500 63200 Professional Licenses, Dues & Fees 22,000 63400 Internal Meeting w/ Meals 6,000 81000 Strategic Initiatives 150,000 Dept. Total 227,350 1 6 100015 Diversity, Equity & Inclusion 60000 Contracted Services 2,000 60300 Honorariums 35,000 61000 Supplies and Materials 4,000 63100 Prof. Conf & Travel w/Accom. 5,000 63400 Internal Meeting w/ Meals 3,000 63600 Travel-Local & Non-Local w/o Accommodations 1,000 Dept. Total 50,000 1 6 100025 Support for Institutional Advancement 60000 Contracted Services 21,800 30
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