Location Name 1776101 DOROTHY V JOHNSON COMMUNITY DAY SCHOOL 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]6-12 Counselors-Sal
 Total   $0$29,313$29,313$0$0$0 
[Expand]Academic Excellence
 Total   $0$90,769$0$0$0$90,769 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]Career & Transition Program
 Total   $0$3,325$3,325$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$22,919$21,273$0$0$1,646 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$285$0$0$0$285 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$857,233$855,755$0$0$1,478 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$13,582$13,582$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,060$0$0$33,940 
[Expand]ELOP-Field Trips Program
 Total   $0$1,100$0$0$0$1,100 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$49,997$0$0$0$49,997 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $13,518$13,518$0$5,766$0$7,753 
[Expand]MRR20-Facilities Services Division
 Total   $9,326$9,326$0$0$0$9,326 
[Expand]Opp Schs & Prog-Oper Mtl
 Total   $0$211$0$0$0$211 
[Expand]Prop 28-Arts Program
 Total   $0$11,634$10,161$0$0$1,473 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$33$0$0$0$33 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$15,006$15,006$0$0$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$2,635$2,635$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-Diploma Project School
 Total   $0$140,567$140,567$0$0$0