Location Name 1220401 BARTON HILL CAL STATE PRESCHOOL PROGRAM 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]California SPS - PartDay
 Total   $0$178,895$68,050$1,036$109,641$168 
[Expand]CHILD DEV FD-LAUNDRY-CSPP FULL DAY
 Total   $0$0$0$476$1,064($1,540) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($241)$0$241$0 
[Expand]Prop 28-Arts Program
 Total   $0$3,780$3,024$0$0$756 
[Expand]RRGM-M & O-School
 Total   $0$0($23)$0$23$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$43$43$0$0$0 
[Expand]Speech & Language Program
 Total   $0$14,718$1,356$117$13,245$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$2,474$0$0$0$2,474