Location Name
1216701
FULLBRIGHT AVENUE CAL STATE PRESCHOOL PROGRAM
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)
California SPS - PartDay
Total
$0
$206,111
$173,537
$0
$30,974
$1,600
Lump Sum Vac & L/T Illness-Instr
Total
$0
$0
$0
$0
$0
$0
Paid Sick Leave-Part Time Employees-Instruction
Total
$0
$0
($33)
$0
$33
$0
Prop 28-Arts Program
Total
$4,041
$4,865
$578
$0
$0
$4,287
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