Location Name

1220401 BARTON HILL 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) Adapted Physical Education Program   Total       $0 $0 ($3,401) $0 $3,401 $0   California SPS - PartDay   Total       $0 $211,966 $176,191 $0 $34,175 $1,600   National Board Certification - Diff   Total       $0 $0 ($1,947) $0 $1,947 $0   Opt Prep Days-Instr-SSPD Discretionary Block Grnt   Total       $0 $0 ($1,151) $0 $1,151 $0   Optional Preparation Days-Instructional   Total       $0 $0 $21 $0 ($21) $0   Prop 28-Arts Program   Total       $4,498 $6,250 $1,229 $0 $0 $5,021   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($412) $0 $804 ($392)   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $470 $470 $0 $0 $0   Speech & Language Program   Total       $0 $19,938 $16,657 $0 $3,281 $0   TSP - PAL   Total       $0 $247,288 $202,374 $0 $44,914 $0   Loading…