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1 | Fiscal Year | Grant | Sub-Budget Claim Grouping | Program Type | Account Number | Account Description | Budget Amount | Claim Amount | ||||||||||||||||||
2 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-100-221900-162 | Salaries | $ 22,607.58 | $ 22,607.58 | ||||||||||||||||||
3 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-100-253000-162 | Salaries | $ 19,560.64 | $ 19,560.64 | ||||||||||||||||||
4 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-200-221900-162 | Employee Benefits | $ 11,129.08 | $ 11,129.08 | ||||||||||||||||||
5 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-200-253000-162 | Employee Benefits | $ 5,000.81 | $ 5,000.81 | ||||||||||||||||||
6 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Mental Health Services and Supports | 10-000-310-219000-162 | Personal Services | $ 40,345.76 | $ 40,345.76 | ||||||||||||||||||
7 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-310-221300-162 | Personal Services | $ 46,294.10 | $ 46,294.10 | ||||||||||||||||||
8 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-341-256700-162 | Pupil Transportation | $ 20,211.84 | $ 20,211.84 | ||||||||||||||||||
9 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-110000-162 | Software as a Service | $ 499.95 | $ 499.95 | ||||||||||||||||||
10 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-110000-162 | Software as a Service | $ 108,606.62 | $ 108,606.62 | ||||||||||||||||||
11 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-110000-162 | Software as a Service | $ 2,520.00 | $ 2,520.00 | ||||||||||||||||||
12 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-110000-162 | Software as a Service | $ 4,054.06 | $ 4,054.06 | ||||||||||||||||||
13 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-120000-162 | Software as a Service | $ 22,830.73 | $ 22,830.73 | ||||||||||||||||||
14 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-362-221500-162 | Software as a Service | $ 7,875.00 | $ 7,875.00 | ||||||||||||||||||
15 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-362-221500-162 | Software as a Service | $ 17,509.32 | $ 17,509.32 | ||||||||||||||||||
16 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-362-295000-162 | Software as a Service | $ 683.51 | $ 683.51 | ||||||||||||||||||
17 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-411-110000-162 | General Supplies | $ 90,137.00 | $ 90,136.77 | ||||||||||||||||||
18 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-411-120000-162 | General Supplies | $ 40,754.38 | $ 40,754.38 | ||||||||||||||||||
19 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-411-253000-162 | General Supplies | $ 216,577.70 | $ 216,577.70 | ||||||||||||||||||
20 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-416-253000-162 | Medical Supplies | $ 15,000.00 | $ 15,000.00 | ||||||||||||||||||
21 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-416-253000-162 | Medical Supplies | $ 65,059.32 | $ 65,059.32 | ||||||||||||||||||
22 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-430-110000-162 | Instructional Media | $ 918.00 | $ 918.00 | ||||||||||||||||||
23 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-440-110000-162 | Non-Capital Equipment | $ 3,045.33 | $ 3,045.33 | ||||||||||||||||||
24 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-440-120000-162 | Non-Capital Equipment | $ 379.94 | $ 379.94 | ||||||||||||||||||
25 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 18,825.00 | $ 18,825.00 | ||||||||||||||||||
26 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 472.44 | $ 472.44 | ||||||||||||||||||
27 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 7,312.79 | $ 7,313.02 | ||||||||||||||||||
28 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 5,000.00 | $ 5,000.00 | ||||||||||||||||||
29 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 15,000.00 | $ 15,000.00 | ||||||||||||||||||
30 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 82,000.00 | $ 82,000.00 | ||||||||||||||||||
31 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-162 | Non-Capital Equipment | $ 14,000.00 | $ 14,000.00 | ||||||||||||||||||
32 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-470-120000-162 | Textbooks & Workbooks | $ 9,500.00 | $ 9,500.00 | ||||||||||||||||||
33 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-481-221500-162 | Technology Supplies | $ 21,500.00 | $ 21,500.00 | ||||||||||||||||||
34 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-482-110000-162 | Technology Equipment | $ 80,000.00 | $ 80,000.00 | ||||||||||||||||||
35 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Addressing Long-term School Closure | 10-000-482-110000-162 | Technology Equipment | $ 24,466.37 | $ 24,466.37 | ||||||||||||||||||
36 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-482-120000-162 | Technology Equipment | $ 3,892.50 | $ 3,892.50 | ||||||||||||||||||
37 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | Educational Technology | 10-000-482-221500-162 | Technology Equipment | $ 1,003.00 | $ 1,003.00 | ||||||||||||||||||
38 | 2020-2021 | Governor's Emergency Education Relief Fund | General Education | N/A | 10-000-000-000000-162 | Direct Cost Summary | $ 1,044,572.77 | $ 1,044,572.77 | ||||||||||||||||||
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