Location Name 1195701 ERNEST P WILLENBERG SPECIAL EDUCATION CENTER Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0$4$0($4)$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$550$2,450 
[Expand]Academic Excellence
 Total   $0$79,899$24,415$0$41,265$14,219 
[Expand]Adapted Physical Education Program
 Total   $0$316,276$152,885$0$163,391$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$130($130) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$43($43) 
[Expand]Alternative Certification-Intern Elementary
 Total   $8$8$0$0$0$8 
[Expand]Base Cost-Special Day Programs
 Total   $0$401,596$158,761$0$242,835$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$398($398) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,912($3,912) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$196,856$92,849$0$104,007$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$594($594) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,671)$0$4,671$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,414($2,414) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$290$39,201($39,490) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$32($32) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$1($1) 
[Expand]CalNew-C
 Total   $0$0$0$0$10($10) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,981$23,293$0$36,688$0 
[Expand]Career & Transition Program
 Total   $0$16,624$6,447$0$10,177$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($3,323)$0$3,323$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$6($6) 
[Expand]CE-NCLB T1 Schools
 Total   $0$6,755$0$0$0$6,755 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$84$0$0$0$84 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$113($113) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$0$0$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0($20,000)($5,133)$25,319$181,907($222,092) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$64($64) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$6($6) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$6($6) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$19($19) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$12($12) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$2($2) 
[Expand]Custodian Training Program
 Total   $0$0($323)$0$323$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$27($27) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,613)$0$11,502($889) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($12)$12 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$140($140) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$606($606) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$17($17) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($73)$0$73$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($86,979)$0$86,979$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($24,056)$0$24,056$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($34,946)$0$58,177($23,231) 
[Expand]Engagement and Collaboration
 Total   $0$94,259$24,213$0$37,017$33,030 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$11,074$0($11,074) 
Page 1 of 4 (178 items)
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