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) General Fund School Program   Total       $0 $21,304 $17,512 $0 $2,925 $868   K12 Norm Tchrs-Sal   Total       $0 $334,426 $172,407 $0 $162,019 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($676) $0 $676 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($352) $0 $352 $0   TIIPG-Magnet-Schs   Total       $0 $99,327 $65,124 $0 $34,203 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,156 $0 $0 $312 $844   TSP-CSR-Teacher/Librarian   Total       $0 $110,477 $69,872 $0 $40,605 $0   Loading…