Location Name

1223201 99TH 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) California SPS - PartDay   Total       $0 $184,793 $105,690 $0 $77,503 $1,600   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $99 $0 ($99) $0   Prop 28-Arts Program   Total       $0 $1,081 $1,081 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $43 $43 $0 $0 $0   Speech & Language Program   Total       $0 $8,562 $4,059 $0 $4,503 $0   Loading…