Location Name

1239801 ANNALEE AVENUE 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 $198,199 $171,704 $174 $24,895 $1,426   Prop 28-Arts Program   Total       $1,323 $2,438 $0 $0 $0 $2,438   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($151) $0 $215 ($64)   Speech & Language Program   Total       $0 $15,006 $12,309 $0 $2,697 $0   Loading…