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) California SPS - PartDay   Total       $0 $193,023 $170,597 $14 $22,123 $289   Optional Preparation Days-Instructional   Total       $0 $0 ($215) $0 $215 $0   Prop 28-Arts Program   Total       $2,646 $4,179 $0 $0 $0 $4,179   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $17,571 $11,505 $0 $6,066 $0   TSP - PAL   Total       $0 $150,064 $124,304 $0 $25,760 $0   Loading…