Location Name

1232101 OSCEOLA ST 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 $365,048 $98,794 $0 $266,162 $93   Educator Effectiveness - Early Education-S   Total       $0 $0 ($547) $0 $547 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $15 ($15)   Optional Preparation Days-Instructional   Total       $0 $0 ($1,180) $0 $1,180 $0   Prop 28-Arts Program   Total       $0 $3,175 $3,175 $0 $0 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($273) $0 $952 ($680)   SpEd-Preschool Program   Total       $0 $57,875 $54,075 $0 $3,800 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $830 $830 $0 $0 $0   Speech & Language Program   Total       $0 $17,123 $2,222 $0 $14,901 $0   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   T3A-LimitedEngProf-PS-C   Total       $0 $0 $0 $0 $0 $0   TSP - PAL   Total       $0 $146,674 $33,508 $0 $113,166 $0   TSP-Foster Youth Program School   Total       $0 $16,061 $3,877 $0 $12,184 $0   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 ($329) $0 $329 $0   Loading…