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Grant
Object
Description FY2018 ActualFY2019 AdoptedFY2020 ApprovedFY19 to FY20 Difference
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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
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562070
EXP COMPUTER EQUIP ADD$9,674 $0 $0 $0
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18 VPI EXPANSION SUPPLEMENTAL Total
$20,097 $0 $0 $0
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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)
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561020
EXP FURNITURE AND EQUIP RPL$41,712 $0 $0 $0
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561070
EXP COMPUTER EQUIP RPL$14,103 $0 $0 $0
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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)
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20 AASA FEEDING HUNGRY MINDS Total
$107,123 $121,000 $0 ($121,000)
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20 ALLSTATE SAFE TEEN
544000
INCTY PRINT SHOP CHGS$2,660 $1,000 $1,925 $925
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552100
POSTAL SVCS$1,093 $1,500 $1,225 ($275)
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560133
INST SUPPLIES$0 $0 $400 $400
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20 ALLSTATE SAFE TEEN Total$3,753 $2,500 $3,550 $1,050
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20 McKINNEY VENTO
516999
OTHER SALARIES SUPPLEMENT$6,840 $0 $22,647 $22,647
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521000
FICA EXPENSE$523 $0 $1,732 $1,732
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539999
OTHER CONTRACTUAL SVCS$120 $200 $0 ($200)
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544000
INCTY PRINT SHOP CHGS$55 $200 $2,000 $1,800
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546010
INCTY SCH BUS CHGS$0 $30,600 $0 ($30,600)
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552320
WIRELESS PHONE SVC CHGS$109 $0 $600 $600
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555100
MILEAGE$317 $0 $1,000 $1,000
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555800
MISC TRAVEL EXP$1,483 $2,500 $500 ($2,000)
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560010
OFFICE SUPPLIES$605 $1,500 $500 ($1,000)
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560021
FOOD$79 $0 $500 $500
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560120
BOOKS SUBSCRIPTIONS$0 $0 $0 $0
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560133
INST SUPPLIES$391 $0 $0 $0
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560140
OTHER OPERATING SUPPLIES$3,900 $5,000 $10,521 $5,521
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20 McKINNEY VENTO Total$14,422 $40,000 $40,000 $0
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20 RICHMOND FORUM
555800
MISC TRAVEL EXP$0 $0 $23,500 $23,500
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20 RICHMOND FORUM Total$0 $0 $23,500 $23,500
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20 STEM LEARNING THROUGH ARTS
531999
OTHER PROFESSIONAL SVCS$68,000 $68,000 $57,000 ($11,000)
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20 STEM LEARNING THROUGH ARTS Total
$68,000 $68,000 $57,000 ($11,000)
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20 VIRGINIA STAR
516999
OTHER SALARIES SUPPLEMENT$1,000 $0 $0 $0
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521000
FICA EXPENSE$77 $0 $0 $0
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555100
MILEAGE$108 $0 $0 $0
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560021
FOOD$228 $0 $0 $0
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20 VIRGINIA STAR Total$1,412 $0 $0 $0
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20 VPI EXPANSION GRANT
511210
TEACHER FT$614,224 $709,745 $0 ($709,745)
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511250
INST SPECIALIST FT$89,438 $91,227 $0 ($91,227)
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511510
INST AIDE FT$191,617 $199,161 $0 ($199,161)
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514210
TEACHER TEMP$3,689 $10,000 $0 ($10,000)
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514490
ESOL INTERPRETER TEMP$1,525 $0 $0 $0
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515210
TEACHER SUB$10,224 $0 $0 $0
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515510
INST AIDE SUB$2,298 $0 $0 $0
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516999
OTHER SALARIES SUPPLEMENT$73,952 $55,000 $0 ($55,000)
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517210
TEACHER SRP$11,752 $62,493 $0 ($62,493)
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519006
ANNUAL LEAVE PAYOUT$3,638 $0 $0 $0
54
519007
SICK LEAVE PAYOUT$2,265 $0 $0 $0
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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)
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522110
VRS HYBRID PLAN CONTRIBUTION$29,241 $0 $0 $0
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522111
VRS RETIREE HEALTHCARE CREDIT$11,056 $0 $0 $0
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522200
SUPPLEMENTAL RETIREMENT$60,139 $0 $0 $0
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523010
ANTHEM INS ACTIVE$122,928 $161,856 $0 ($161,856)
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523045
HEALTH SAVINGS ACCOUNT EXP$10,733 $0 $0 $0
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523070
DENTAL INS ACTIVE$1,950 $2,064 $0 ($2,064)
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524100
VRS GROUP LIFE INSURANCE$11,777 $13,921 $0 ($13,921)
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525000
VRS HYBRID DISABILITY$628 $0 $0 $0
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527002
WORKERS COMP MEDICAL AND OTHER
$877 $0 $0 $0
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531300
MGMT CONSULTING SVC$214 $0 $0 $0
68
531999
OTHER PROFESSIONAL SVCS$0 $30,000 $0 ($30,000)
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539010
INDIRECT COST RECOVERY$33,278 $15,138 $0 ($15,138)
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539020
PARENT INVOLVEMENT$11,344 $0 $0 $0
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539999
OTHER CONTRACTUAL SVCS$147,662 $42,266 $0 ($42,266)
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544000
INCTY PRINT SHOP CHGS$1,446 $0 $0 $0
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546010
INCTY SCH BUS CHGS$1,548 $0 $0 $0
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546031
INCTY SCH FOOD SVC CTY$11,838 $0 $0 $0
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552300
TELECOMMUNICATIONS$1,058 $0 $0 $0
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555100
MILEAGE$5,157 $2,000 $0 ($2,000)
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555500
REGISTRATION FEES$5,082 $0 $0 $0
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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
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560133
INST SUPPLIES$12,755 $34,968 $0 ($34,968)
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562070
EXP COMPUTER EQUIP ADD$0 $1,500 $0 ($1,500)
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20 VPI EXPANSION GRANT Total$1,699,625 $1,701,000 $0 ($1,701,000)
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20 YEAR-ROUND SCHOOL PROGRAM
513300
OTHER PROFESSIONAL PR$13,946 $0 $17,096 $17,096
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516999
OTHER SALARIES SUPPLEMENT$4,613 $75,000 $359,254 $284,254
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521000
FICA EXPENSE$1,420 $5,800 $28,791 $22,991
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531308
PROFESSIONAL EDUCATION SVC$0 $0 $125,000 $125,000
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546010
INCTY SCH BUS CHGS$0 $0 $55,000 $55,000
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555100
MILEAGE$117 $0 $10,000 $10,000
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555800
MISC TRAVEL EXP$3,385 $5,000 $25,000 $20,000
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560133
INST SUPPLIES$0 $25,000 $99,860 $74,860
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560140
OTHER OPERATING SUPPLIES$0 $189,200 $0 ($189,200)
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20 YEAR-ROUND SCHOOL PROGRAM Total
$23,481 $300,000 $720,000 $420,000
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Carver College Academy
555800
MISC TRAVEL EXP$575 $0 $0 $0
95
558100
DUES ASSOCIATION MEMBERSHIP$7,500 $0 $0 $0
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Carver College Academy Total$8,075 $0 $0 $0
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CIS NATIONAL
516999
OTHER SALARIES SUPPLEMENT$0 $0 $152,523 $152,523
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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