Location Name 1468002 RICARDO LIZARRAGA ELEMENTARY DL TWO-WAY IM SPANISH 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]Dual/Foreign Language/Bilingual Prog
 Total   $0$769,770$388,679$0$381,091$0 
[Expand]RRGM-M & O-School
 Total   $0$0$0$3,726$0($3,726) 
[Expand]T2A-Bilingual Differential-Adm
 Total   $0$0$3$0($4)$0 
[Expand]Transitional Kinder Aides - School Program
 Total   $0$62,954$43,462$0$19,492$0 
[Expand]UPK PLANNING & IMP_2 - SCHOOL FY24
 Total   $0$148,182$66,969$0$81,213$0