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$36,307$0$29,373$14,219 
[Expand]Adapted Physical Education Program
 Total   $0$316,276$199,596$0$116,680$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$227,264$0$174,332$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$71($71) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$75$2,741($2,816) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$223,268$144,590$0$78,678$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$451($451) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,548)$0$4,548$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$98$1,543($1,641) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$947$29,344($30,291) 
[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$34,071$0$25,910$0 
[Expand]Career & Transition Program
 Total   $0$16,624$9,378$0$7,246$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,474)$0$2,474$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]COPS-2023A-Campus Security
 Total   $0($20,000)($1,439)$92,669$147,430($258,660) 
[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($207)$0$207$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$27($27) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,583)$0$11,470($887) 
[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$615($615) 
[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-Extended School Year Programs
 Total   $0$0($24,056)$0$24,056$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($34,936)$0$55,111($20,175) 
[Expand]Engagement and Collaboration
 Total   $0$94,259$30,855$0$17,740$45,663 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$11,074$0($11,074) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$9($9) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$81($81) 
Page 1 of 4 (170 items)
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