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 $122,371 $0 $75,128 $700   Prop 28-Arts Program   Total       $1,323 $2,438 $1,906 $0 $0 $532   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($148) $0 $212 ($63)   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $298 $298 $0 $0 $0   Speech & Language Program   Total       $0 $15,006 $2,430 $0 $12,576 $0   Loading…