Location Name 1223201 99TH STREET CAL STATE PRESCHOOL PROGRAM Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]California SPS - PartDay
 Total   $0$174,771$61,378$941$110,852$1,600 
[Expand]CHILD DEV FD-LAUNDRY-CSPP FULL DAY
 Total   $0$0$0$476$1,064($1,540) 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$188$75$0$113$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$99$0($99)$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$0($31)$0$31$0 
[Expand]Prop 28-Arts Program
 Total   $0$1,544$1,235$0$0$309 
[Expand]RRGM-M & O-School
 Total   $0$0($483)$0$483$0 
[Expand]Special Education-ESSER III
 Total   $0$7,845$1,393$0$6,452$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$4,716$0$0$127$4,589