Location Name

1644001 RUSSELL STATE PRESCHOOL

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) Cafe Operations Subsidy   Total       $0 $0 ($819) $0 $819 $0   California SPS - PartDay   Total       $0 $195,221 $31,005 $0 $163,201 $1,015   CBO-FA-Maint-Drayage   Total       $0 $0 $0 $0 $0 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $38 ($38)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($424) $0 $424 $0   Prop 28-Arts Program   Total       $5,290 $7,750 $6,090 $0 $0 $1,660   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $128 $128 $0 $0 $0   Loading…