Location Name

1168501 MAXINE WATERS EMPLOYMENT PREP CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Adult Basic Ed-Sal/Ben/Transp-Schools   Total       $0 $327,670 $115,076 $0 $212,594 $0   Adult Ed Norm - Sal/Ben   Total       $0 $3,543,582 $1,382,528 $0 $2,161,054 $0   Adult Ed. Resource Allocation-SCH   Total       $0 $281,963 $167,004 $0 $114,959 $0   Adult Ed. Resources Allocation OE-SCH   Total       $0 $190,909 $0 $5,047 $112,729 $73,134   Adult Ed-CTE-Integrated Educ Trng-S/B/T-Schools   Total       $0 $92,688 ($126,268) $0 $218,956 $0   Adult Ed-CTE-Sal/Ben/Trans-Schools   Total       $0 $2,113,088 $614,990 $0 $1,515,284 ($17,185)   Adult Ed-EDD Program School   Total       $1,863 $1,863 $0 $0 $0 $1,863   Adult Ed-ITRAIN Program School   Total       $8,512 $218,272 $0 $0 $149,282 $68,990   Adult Ed-Other Exp-Schs   Total       $1,505 $1,505 $0 $1,505 $0 $0   Adult Ed-Other Salary Exp-School   Total       $0 $27,378 ($2,919) $0 $11,087 $19,210   Adult Education-Summer School Program   Total       $0 $492,144 $20,660 $0 $471,484 $0   Adult Secondary Ed. - Sch   Total       $0 $477,658 $216,805 $0 $260,853 $0   Adult Secondary Ed-Sal/Ben/Transp- Schools   Total       $0 $673,242 $231,890 $0 $441,352 $0   Adult Secondary Ed-Sal/Ben-SCH-ACCT   Total       $0 $534,999 $180,529 $0 $354,470 $0   AdultEd-CareerTechnicalEducationCourseFee(School)   Total       $15,232 $96,982 $0 $30,707 $65,003 $1,271   AE WIOA NAVIGATOR YOUTHSOURCE-S   Total       $0 $74,439 $4,320 $0 $69,762 $357   AE WIOA NAVIGATOR:Adult-S   Total       $0 $10,000 $9,615 $0 $0 $385   AE WIOA NAVIGATOR:DislocatedWorker-S   Total       $0 $10,595 $10,000 $0 $0 $595   AE-Marketing and Advertising -Schools   Total       $0 $24,093 $0 $18,000 $0 $6,093   A-G Access/Success Grant-School   Total       $0 $124,265 $46,266 $0 $81,231 ($3,232)   A-GLearningLossMitigationGrant-School   Total       $0 $76,230 $27,078 $0 $49,152 $0   Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $108 ($108)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $80,268 $41,509 $0 $28,725 $10,034   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,647) $0 $1,647 $0   Climate Literacy   Total       $0 $6,722 $3,794 $0 $928 $2,000   Custodians-Adult Educ Schs   Total       $0 $648,689 $221,761 $0 $426,928 $0   ELL HEALTHCARE PATHWAYS-SCHOOL   Total       $4,743 $757,496 $752,516 $0 $0 $4,980   ELOP Career Empowerment Academy - Schools   Total       $0 $164,460 $22,708 $0 $0 $141,752   ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs   Total       $0 $183,213 ($20,655) $0 $203,868 $0   ESL-Immigrant-Citizenship-S/B/T-Schools   Total       $0 $2,748,506 $1,171,586 $0 $1,576,920 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $29 ($29)   Fac Servs-FA-Adult Education-Schools   Total       $0 $0 ($200,658) $28,220 $255,486 ($83,049)   Fire Emergency   Total       $0 $0 ($5,896) $913 $5,896 ($913)   Integ Engl Lit & Cvc Ed/Int Ed Trng Curr Dev-Sch   Total       $0 $94,825 $61,466 $0 $31,877 $1,482   Integ Engl Lit & Cvc Ed-ESL -Sch   Total       $0 $127,338 $48,982 $0 $78,356 $0   Integ Engl Lit & Cvc Ed-IMA -Sch   Total       $0 $43,001 $0 $0 $29,802 $13,199   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $665 $0 ($665) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($3,163) $0 $3,163 $0   MQ Facilities Services Division   Total       $0 $1,517 ($131) $0 $131 $1,517   MRR20-Facilities Services Division   Total       $99,011 $1,254,929 ($156) $489,818 $156 $765,111   Oper Mtl-Adult   Total       $0 $65,159 $0 $0 $39,618 $25,541   Optional Preparation Days-Instructional   Total       $0 $0 ($14,855) $0 $14,855 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($9,894) $0 $9,894 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($781) $0 $781 $0   Perkins Ins-Patient Care-S   Total       $0 $24,996 $0 $23,378 $0 $1,618   Perkins Ins-Weldg & Mat Join-S   Total       $0 $77,855 $0 $0 $77,855 $1   Polling Place   Total       $0 $0 ($2,955) $0 $2,955 $0   Rubbish Disp-Schs-AE-Mtl Mgmt   Total       $0 $0 $0 $0 $2,451 ($2,451)   SDEP-Donations-AdltEd-Schools   Total       $40,000 $40,000 $0 $0 $0 $40,000   Page 1 of 2 (66 items) [1] 2 Loading…