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 ($202) $0 $202 $0   California SPS - PartDay   Total       $0 $198,199 $173,822 $0 $22,777 $1,600   Optional Preparation Days-Instructional   Total       $0 $0 ($537) $0 $537 $0   Prop 28-Arts Program   Total       $2,189 $4,001 $0 $0 $0 $4,001   Speech & Language Program   Total       $0 $17,571 $14,539 $0 $3,032 $0   Loading…