Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 63400 Internal Meeting w/ Meals 9,000 63600 Travel-Local & Non-Local w/o Accommodations 4,200 Dept. Total 53,700 1 6 302210 Campus Community Events 60000 Contracted Services 8,000 60300 Honorariums 6,000 60400 Rentals and Leases 2,500 61000 Supplies and Materials 1,500 63400 Internal Meeting w/ Meals 10,000 Dept. Total 28,000 1 6 302220 Talent Management 60000 Contracted Services 15,500 60500 Advertising 10,000 61000 Supplies & Materials 500 61500 Software and Software Licenses 1,000 63000 Prof. Conf. & Meetings 5,000 63500 Travel 4,000 63100 Travel with Accomodations 500 63200 Professional Licenses, Dues & Fees 8,920 Dept. Total 45,420 1 6 302226 Copy Center 60400 Rentals & Leases 115,650 61000 Supplies & Materials 8,500 71000 Computer/IT Equipment 3,000 Dept. Total 127,150 1 6 302235 Finance 60000 Contracted Services 312,750 61000 Supplies & Materials 8,500 62000 Shipping & Postage 7,000 65000 Fixed Charges 330,000 69000 Other Expenses 70,000 Dept. Total 728,250 1 6 302251 Information Technology-CIO 60000 Contracted Services 116,800 61000 Supplies & Materials 3,600 61500 Software 532,834 62000 Shipping & Postage 500 62100 Telecommunications 57,304 63100 Prof. Conf & Travel w/Accom. 21,795 63200 Prof. Dues 36,734 63400 Internal Meetings w/Food 1,000 63600 Travel-Local & Non w/o Accom 250 71000 Computer/IT Equipment 141,300 Dept. Total 912,117 1 6 302255 IT In-Kind 60900 Contracted Services 397,420 Dept. Total 397,420 32
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