Spending Report

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)


	California SPS - PartDay
	Total				$0	$206,468	$166,567	$0	$38,301	$1,600
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($3,295)	$0	$3,295	$0
	Prop 28-Arts Program
	Total				$3,756	$5,403	$1,156	$0	$0	$4,247
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$0	$11	$0	($11)	$0

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