Location Name 1823801 Robert A. Millikan Affiliated Chtr & PAM 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]Adapted Physical Education Program
 Total   $0$29,120$1,907$0$27,213$0 
[Expand]Adult BIC
 Total   $0$0$0$0($585)$585 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,355($769)$540$854$1,730 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$26,600$26,245$0$355$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($15)$0$15$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$275$2,886($3,162) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,891)$0$3,891$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$307$10,446($10,753) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$50,829$22,695$0$28,134$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$372,480($1,039)$0$373,519$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,180($1,180) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($91)$0$91$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$247$5,907($6,153) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$393$567($960) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($8,954)$0$8,954$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,177$181,007($183,183) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,645$3,461$0$47,184$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $13,492$226,879$40,688$0$186,009$182 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $73,922$828,423$128,176$6,770$677,509$15,968 
[Expand]Civic Center Permit Program
 Total   $1,776$6,801$763$0$3,237$2,801 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($767)$0$767$0 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $312,720$262,720$6,950$0$247,054$8,716 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,364$3,312$0$2,052$0 
[Expand]Dummy Program - Super
 Total   $0$0($305)$0$305$0 
[Expand]FA-Operations-Sch
 Total   $0$0($39,156)$0$40,372($1,215) 
[Expand]Fingerprint New Requests
 Total   $0$112$0$0$112$0 
[Expand]General Fund School Program
 Total   ($441,839)$5,366,498$917,001$0$4,895,361($445,864) 
[Expand]IMA-Library Fines
 Total   $1,473$1,473$0$0$866$607 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,640$1,668$0$626$120$923 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$1,319$0($1,319) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($11,635)$0$11,635$0 
[Expand]LowPerformanceStudentBlockGrant-AffilatedCharter-S
 Total   $0$12,613$0$0$0$12,613 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,460)$0$1,460$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$283$0($283)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($389)$0$389$0 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $1,306$215$0$0$215$0 
[Expand]Measure R Support Costs
 Total   $0$0$0$13,367$0($13,367) 
[Expand]MQ Facilities Services Division
 Total   $106,855$438,867($69,949)$169,639$277,830$61,347 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$1,051$0$0$1,050$1 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($11,703)$0$11,703$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,474$2,640$0$16,834$0 
[Expand]Off-Norm-School
 Total   $0$18,722$18,722$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,272$4,971$0$31,301$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,287)$0$2,287$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($1,126)$0$1,126$0 
[Expand]Prop 39 CA Clean Energy
 Total   $478,042$488,042($120)$476,649$9,214$2,299 
[Expand]Proportionality-Campus Aides
 Total   $0$16,886$1,158$0$15,728$0 
[Expand]PSAT/NMSQT
 Total   $670$0$0$0$0$0 
Page 1 of 2 (86 items)
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