Location Name

1221201 186TH STREET 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) Cafe Operations Subsidy   Total       $0 $0 ($659) $0 $659 $0   California SPS - PartDay   Total       $0 $198,199 $88,431 $491 $109,267 $10   Fresno-Early Math Initiative-S   Total       $0 $0 ($498) $0 $539 ($42)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $18 $0 ($18) $0   Optional Preparation Days-Instructional   Total       $0 $0 ($546) $0 $546 $0   Prop 28-Arts Program   Total       $2,189 $4,446 $3,457 $255 $337 $398   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($569) $0 $569 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $43 $43 $0 $0 $0   Speech & Language Program   Total       $0 $17,571 $5,313 $0 $12,258 $0   Loading…