FY21 VCOMP FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
pending #
Meeting Date
7/22/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
219
1000
1975
COUT
6150
VCOMPFED
$
966,046
F2021
2
D190
219
1000
1975
COUT
6151
VCOMPST
$
139,169
F2021
3
D190
219
1000
1975
COUT
6151
COMPADM
$
441,800
F2021
4
D190
219
1000
1975
COUT
8000
VCOMFED
$
966,046
F2021
5
D190
219
1000
1975
COUT
8000
VCOMPST
$
139,169
F2021
6
D190
219
1000
1975
COUT
7010
VCOMPADM
$
290,558
F2021
7
D190
219
1000
1975
COUT
7500
VCOMPADM
$
151,242
F2021
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
3,094,030