Location Name
1766702
MERVYN M DYMALLY SENIOR HIGH 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)
ELOP - DOI School Support
Total
$0
$0
($96)
$0
$96
$0
General Fund School Program
Total
$0
$21,426
$18,400
$0
$361
$2,665
K12 Norm Tchrs-Sal
Total
$0
$330,951
$239,904
$0
$91,047
$0
TIIPG-Magnet-Schs
Total
$0
$98,162
$81,018
$0
$17,144
$0
TIIPG-Magnet-Schs-Discretionary Fund
Total
$0
$1,105
$0
$0
$0
$1,105
TIIPG-Pupil Transp.Exp-Hts-Mag
Total
$0
$0
($843)
$0
$950
($107)
TSP-CSR-Teacher/Librarian
Total
$0
$109,318
$74,055
$0
$35,263
$0
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