Location Name

1766702 MERVYN M DYMALLY SH BIOMED SCIENCE/RESEARCH MAGNET

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) Academic Excellence   Total       $0 $64,684 $26,183 $0 $38,501 $0   ELOP - DOI School Support   Total       $0 $15,221 $14,221 $0 $0 $1,000   General Fund School Program   Total       $0 $21,184 $6,032 $0 $14,031 $1,121   K-12 Alternative Schedule   Total       $0 $53,830 $15,329 $0 $38,501 $0   K12 Norm Tchrs-Sal   Total       $0 $325,930 $138,640 $0 $187,290 $0   TIIPG-Magnet-Schs   Total       $0 $96,743 $50,814 $0 $45,929 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,377 $0 $0 $0 $1,377   TSP-CSR-Teacher/Librarian   Total       $0 $107,658 $19,193 $0 $88,465 $0   Loading…