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2 | Grant | Object | Description | FY2018 Actual | FY2019 Adopted | FY2020 Approved | FY19 to FY20 Difference | |||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | 18 VPI EXPANSION SUPPLEMENTAL | 539010 | INDIRECT COST RECOVERY | $377 | $0 | $0 | $0 | |||||||||||||||||||
5 | 539999 | OTHER CONTRACTUAL SVCS | $9,927 | $0 | $0 | $0 | ||||||||||||||||||||
6 | 560133 | INST SUPPLIES | $119 | $0 | $0 | $0 | ||||||||||||||||||||
7 | 562070 | EXP COMPUTER EQUIP ADD | $9,674 | $0 | $0 | $0 | ||||||||||||||||||||
8 | 18 VPI EXPANSION SUPPLEMENTAL Total | $20,097 | $0 | $0 | $0 | |||||||||||||||||||||
9 | 20 AASA FEEDING HUNGRY MINDS | 544000 | INCTY PRINT SHOP CHGS | $375 | $0 | $0 | $0 | |||||||||||||||||||
10 | 560010 | OFFICE SUPPLIES | $5,428 | $0 | $0 | $0 | ||||||||||||||||||||
11 | 560140 | OTHER OPERATING SUPPLIES | $4,368 | $5,459 | $0 | ($5,459) | ||||||||||||||||||||
12 | 561020 | EXP FURNITURE AND EQUIP RPL | $41,712 | $0 | $0 | $0 | ||||||||||||||||||||
13 | 561070 | EXP COMPUTER EQUIP RPL | $14,103 | $0 | $0 | $0 | ||||||||||||||||||||
14 | 562020 | EXP FURNITURE AND EQUIP ADD | $0 | $60,716 | $0 | ($60,716) | ||||||||||||||||||||
15 | 562070 | EXP COMPUTER EQUIP ADD | $41,139 | $54,825 | $0 | ($54,825) | ||||||||||||||||||||
16 | 20 AASA FEEDING HUNGRY MINDS Total | $107,123 | $121,000 | $0 | ($121,000) | |||||||||||||||||||||
17 | 20 ALLSTATE SAFE TEEN | 544000 | INCTY PRINT SHOP CHGS | $2,660 | $1,000 | $1,925 | $925 | |||||||||||||||||||
18 | 552100 | POSTAL SVCS | $1,093 | $1,500 | $1,225 | ($275) | ||||||||||||||||||||
19 | 560133 | INST SUPPLIES | $0 | $0 | $400 | $400 | ||||||||||||||||||||
20 | 20 ALLSTATE SAFE TEEN Total | $3,753 | $2,500 | $3,550 | $1,050 | |||||||||||||||||||||
21 | 20 McKINNEY VENTO | 516999 | OTHER SALARIES SUPPLEMENT | $6,840 | $0 | $22,647 | $22,647 | |||||||||||||||||||
22 | 521000 | FICA EXPENSE | $523 | $0 | $1,732 | $1,732 | ||||||||||||||||||||
23 | 539999 | OTHER CONTRACTUAL SVCS | $120 | $200 | $0 | ($200) | ||||||||||||||||||||
24 | 544000 | INCTY PRINT SHOP CHGS | $55 | $200 | $2,000 | $1,800 | ||||||||||||||||||||
25 | 546010 | INCTY SCH BUS CHGS | $0 | $30,600 | $0 | ($30,600) | ||||||||||||||||||||
26 | 552320 | WIRELESS PHONE SVC CHGS | $109 | $0 | $600 | $600 | ||||||||||||||||||||
27 | 555100 | MILEAGE | $317 | $0 | $1,000 | $1,000 | ||||||||||||||||||||
28 | 555800 | MISC TRAVEL EXP | $1,483 | $2,500 | $500 | ($2,000) | ||||||||||||||||||||
29 | 560010 | OFFICE SUPPLIES | $605 | $1,500 | $500 | ($1,000) | ||||||||||||||||||||
30 | 560021 | FOOD | $79 | $0 | $500 | $500 | ||||||||||||||||||||
31 | 560120 | BOOKS SUBSCRIPTIONS | $0 | $0 | $0 | $0 | ||||||||||||||||||||
32 | 560133 | INST SUPPLIES | $391 | $0 | $0 | $0 | ||||||||||||||||||||
33 | 560140 | OTHER OPERATING SUPPLIES | $3,900 | $5,000 | $10,521 | $5,521 | ||||||||||||||||||||
34 | 20 McKINNEY VENTO Total | $14,422 | $40,000 | $40,000 | $0 | |||||||||||||||||||||
35 | 20 RICHMOND FORUM | 555800 | MISC TRAVEL EXP | $0 | $0 | $23,500 | $23,500 | |||||||||||||||||||
36 | 20 RICHMOND FORUM Total | $0 | $0 | $23,500 | $23,500 | |||||||||||||||||||||
37 | 20 STEM LEARNING THROUGH ARTS | 531999 | OTHER PROFESSIONAL SVCS | $68,000 | $68,000 | $57,000 | ($11,000) | |||||||||||||||||||
38 | 20 STEM LEARNING THROUGH ARTS Total | $68,000 | $68,000 | $57,000 | ($11,000) | |||||||||||||||||||||
39 | 20 VIRGINIA STAR | 516999 | OTHER SALARIES SUPPLEMENT | $1,000 | $0 | $0 | $0 | |||||||||||||||||||
40 | 521000 | FICA EXPENSE | $77 | $0 | $0 | $0 | ||||||||||||||||||||
41 | 555100 | MILEAGE | $108 | $0 | $0 | $0 | ||||||||||||||||||||
42 | 560021 | FOOD | $228 | $0 | $0 | $0 | ||||||||||||||||||||
43 | 20 VIRGINIA STAR Total | $1,412 | $0 | $0 | $0 | |||||||||||||||||||||
44 | 20 VPI EXPANSION GRANT | 511210 | TEACHER FT | $614,224 | $709,745 | $0 | ($709,745) | |||||||||||||||||||
45 | 511250 | INST SPECIALIST FT | $89,438 | $91,227 | $0 | ($91,227) | ||||||||||||||||||||
46 | 511510 | INST AIDE FT | $191,617 | $199,161 | $0 | ($199,161) | ||||||||||||||||||||
47 | 514210 | TEACHER TEMP | $3,689 | $10,000 | $0 | ($10,000) | ||||||||||||||||||||
48 | 514490 | ESOL INTERPRETER TEMP | $1,525 | $0 | $0 | $0 | ||||||||||||||||||||
49 | 515210 | TEACHER SUB | $10,224 | $0 | $0 | $0 | ||||||||||||||||||||
50 | 515510 | INST AIDE SUB | $2,298 | $0 | $0 | $0 | ||||||||||||||||||||
51 | 516999 | OTHER SALARIES SUPPLEMENT | $73,952 | $55,000 | $0 | ($55,000) | ||||||||||||||||||||
52 | 517210 | TEACHER SRP | $11,752 | $62,493 | $0 | ($62,493) | ||||||||||||||||||||
53 | 519006 | ANNUAL LEAVE PAYOUT | $3,638 | $0 | $0 | $0 | ||||||||||||||||||||
54 | 519007 | SICK LEAVE PAYOUT | $2,265 | $0 | $0 | $0 | ||||||||||||||||||||
55 | 519008 | PERSONAL DAY PAYOUT | $2,256 | $0 | $0 | $0 | ||||||||||||||||||||
56 | 521000 | FICA EXPENSE | $72,060 | $86,291 | $0 | ($86,291) | ||||||||||||||||||||
57 | 522100 | VRS RETIREMENT | $117,461 | $179,370 | $0 | ($179,370) | ||||||||||||||||||||
58 | 522110 | VRS HYBRID PLAN CONTRIBUTION | $29,241 | $0 | $0 | $0 | ||||||||||||||||||||
59 | 522111 | VRS RETIREE HEALTHCARE CREDIT | $11,056 | $0 | $0 | $0 | ||||||||||||||||||||
60 | 522200 | SUPPLEMENTAL RETIREMENT | $60,139 | $0 | $0 | $0 | ||||||||||||||||||||
61 | 523010 | ANTHEM INS ACTIVE | $122,928 | $161,856 | $0 | ($161,856) | ||||||||||||||||||||
62 | 523045 | HEALTH SAVINGS ACCOUNT EXP | $10,733 | $0 | $0 | $0 | ||||||||||||||||||||
63 | 523070 | DENTAL INS ACTIVE | $1,950 | $2,064 | $0 | ($2,064) | ||||||||||||||||||||
64 | 524100 | VRS GROUP LIFE INSURANCE | $11,777 | $13,921 | $0 | ($13,921) | ||||||||||||||||||||
65 | 525000 | VRS HYBRID DISABILITY | $628 | $0 | $0 | $0 | ||||||||||||||||||||
66 | 527002 | WORKERS COMP MEDICAL AND OTHER | $877 | $0 | $0 | $0 | ||||||||||||||||||||
67 | 531300 | MGMT CONSULTING SVC | $214 | $0 | $0 | $0 | ||||||||||||||||||||
68 | 531999 | OTHER PROFESSIONAL SVCS | $0 | $30,000 | $0 | ($30,000) | ||||||||||||||||||||
69 | 539010 | INDIRECT COST RECOVERY | $33,278 | $15,138 | $0 | ($15,138) | ||||||||||||||||||||
70 | 539020 | PARENT INVOLVEMENT | $11,344 | $0 | $0 | $0 | ||||||||||||||||||||
71 | 539999 | OTHER CONTRACTUAL SVCS | $147,662 | $42,266 | $0 | ($42,266) | ||||||||||||||||||||
72 | 544000 | INCTY PRINT SHOP CHGS | $1,446 | $0 | $0 | $0 | ||||||||||||||||||||
73 | 546010 | INCTY SCH BUS CHGS | $1,548 | $0 | $0 | $0 | ||||||||||||||||||||
74 | 546031 | INCTY SCH FOOD SVC CTY | $11,838 | $0 | $0 | $0 | ||||||||||||||||||||
75 | 552300 | TELECOMMUNICATIONS | $1,058 | $0 | $0 | $0 | ||||||||||||||||||||
76 | 555100 | MILEAGE | $5,157 | $2,000 | $0 | ($2,000) | ||||||||||||||||||||
77 | 555500 | REGISTRATION FEES | $5,082 | $0 | $0 | $0 | ||||||||||||||||||||
78 | 555800 | MISC TRAVEL EXP | $6,097 | $4,000 | $0 | ($4,000) | ||||||||||||||||||||
79 | 560010 | OFFICE SUPPLIES | $1,666 | $0 | $0 | $0 | ||||||||||||||||||||
80 | 560021 | FOOD | $14,755 | $0 | $0 | $0 | ||||||||||||||||||||
81 | 560133 | INST SUPPLIES | $12,755 | $34,968 | $0 | ($34,968) | ||||||||||||||||||||
82 | 562070 | EXP COMPUTER EQUIP ADD | $0 | $1,500 | $0 | ($1,500) | ||||||||||||||||||||
83 | 20 VPI EXPANSION GRANT Total | $1,699,625 | $1,701,000 | $0 | ($1,701,000) | |||||||||||||||||||||
84 | 20 YEAR-ROUND SCHOOL PROGRAM | 513300 | OTHER PROFESSIONAL PR | $13,946 | $0 | $17,096 | $17,096 | |||||||||||||||||||
85 | 516999 | OTHER SALARIES SUPPLEMENT | $4,613 | $75,000 | $359,254 | $284,254 | ||||||||||||||||||||
86 | 521000 | FICA EXPENSE | $1,420 | $5,800 | $28,791 | $22,991 | ||||||||||||||||||||
87 | 531308 | PROFESSIONAL EDUCATION SVC | $0 | $0 | $125,000 | $125,000 | ||||||||||||||||||||
88 | 546010 | INCTY SCH BUS CHGS | $0 | $0 | $55,000 | $55,000 | ||||||||||||||||||||
89 | 555100 | MILEAGE | $117 | $0 | $10,000 | $10,000 | ||||||||||||||||||||
90 | 555800 | MISC TRAVEL EXP | $3,385 | $5,000 | $25,000 | $20,000 | ||||||||||||||||||||
91 | 560133 | INST SUPPLIES | $0 | $25,000 | $99,860 | $74,860 | ||||||||||||||||||||
92 | 560140 | OTHER OPERATING SUPPLIES | $0 | $189,200 | $0 | ($189,200) | ||||||||||||||||||||
93 | 20 YEAR-ROUND SCHOOL PROGRAM Total | $23,481 | $300,000 | $720,000 | $420,000 | |||||||||||||||||||||
94 | Carver College Academy | 555800 | MISC TRAVEL EXP | $575 | $0 | $0 | $0 | |||||||||||||||||||
95 | 558100 | DUES ASSOCIATION MEMBERSHIP | $7,500 | $0 | $0 | $0 | ||||||||||||||||||||
96 | Carver College Academy Total | $8,075 | $0 | $0 | $0 | |||||||||||||||||||||
97 | CIS NATIONAL | 516999 | OTHER SALARIES SUPPLEMENT | $0 | $0 | $152,523 | $152,523 | |||||||||||||||||||
98 | 521000 | FICA EXPENSE | $0 | $0 | $11,669 | $11,669 | ||||||||||||||||||||
99 | 544000 | INCTY PRINT SHOP CHGS | $0 | $0 | $666 | $666 | ||||||||||||||||||||
100 | 560133 | INST SUPPLIES | $0 | $0 | $3,200 | $3,200 |