Spending Report

Location Name

1908001 EAST LOS ANGELES OCCUPATIONAL CENTER

Group by:

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)


A & I Bldg-Adult School
Total	$0	$0	($69,633)	$0	$85,099	($15,466)
Adult Basic Ed-Sal/Ben/Transp-Schools
Total	$0	$425,087	$96,372	$0	$328,715	$0
Adult Ed Incentive Program
Total	$0	$0	$0	$0	($55)	$55
Adult Ed Norm - Sal/Ben
Total	$0	$3,246,112	$646,729	$0	$2,599,383	$0
Adult Ed WIOA-Navigator:Adult-S
Total	$0	$0	($10,105)	$0	$10,707	($601)
Adult Ed. Resource Allocation-SCH
Total	$0	$263,960	$114,258	$0	$149,656	$46
Adult Ed. Resources Allocation OE-SCH
Total	$0	$173,475	$0	$4,111	$128,712	$40,651
Adult Ed-CTE-Sal/Ben/Trans-Schools
Total	$0	$2,845,251	$560,209	$0	$2,285,042	$0
Adult Ed-EDD Program School
Total	$18,107	$18,107	$0	$0	$0	$18,107
Adult Ed-ITRAIN Program School
Total	$135,193	$246,076	($1,348)	$1,820	$61,577	$184,027
Adult Ed-Other Salary Exp-School
Total	$0	$27,496	$7,364	$0	$20,098	$34
Adult Education-Summer School Program
Total	$0	$389,382	$1	$0	$389,381	$0
Adult Secondary Ed. - Sch
Total	$0	$365,822	$78,214	$0	$287,608	$0
Adult Secondary Ed.-HSE-Sch
Total	$0	$0	$485	$0	($485)	$0
Adult Secondary Ed-Sal/Ben/Transp- Schools
Total	$0	$946,132	$149,470	$0	$796,662	$0
Adult Secondary Ed-Sal/Ben-SCH-ACCT
Total	$0	$944,536	$141,228	$0	$803,308	$0
AdultEd-CareerTechnicalEducationCourseFee(School)
Total	$81,256	$81,256	$0	$226	$13,226	$67,804
AE WIOA NAVIGATOR:Adult-S
Total	$0	$13,580	$10,300	$0	$2,923	$358
AE WIOA NAVIGATOR:DislocatedWorker-S
Total	$0	$15,893	$4,441	$0	$11,188	$265
AE-Marketing and Advertising -Schools
Total	$0	$24,196	$0	$0	$0	$24,196
AEVA allocations to hosting schools
Total	$0	$11,250	$0	$0	$0	$11,250
A-G Access/Success Grant-School
Total	$0	$336,922	$52,708	$0	$299,116	($14,901)
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($496)	$0	$496	$0
A-GLearningLossMitigationGrant-School
Total	$0	$78,850	$9,994	$0	$72,464	($3,608)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$108	($108)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$80,268	$5,735	$0	$32,802	$41,731
Calworks - Adult Education Program
Total	$0	$89,431	$16,260	$0	$73,171	$0
Calworks - Regional Occupational Center
Total	$0	$152,836	$30,680	$0	$122,156	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($1,964)	$0	$1,964	$0
Climate Literacy
Total	$0	$7,824	$4,889	$0	$935	$2,000
Community Schools Resolution
Total	$1,344	$1,344	$0	$0	$0	$1,344
Custodian Training Program
Total	$0	$0	($2,127)	$0	$2,127	$0
Custodians-Adult Educ Schs
Total	$0	$1,174,477	$186,573	$0	$987,904	$0
ELL HEALTHCARE PATHWAYS-SCHOOL
Total	$0	$614,353	$82,761	$246,832	$285,003	($243)
ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs
Total	$0	$42,334	$6,464	$0	$35,870	$0
ESL-Immigrant-Citizenship-S/B/T-Schools
Total	$0	$2,675,946	$468,158	$0	$2,207,788	$0
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
Fac Servs-FA-Adult Education-Schools
Total	$0	$0	($535,181)	$1,961	$750,971	($217,751)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
Filming & Photo Rental-Ae
Total	$99,139	$99,139	$0	$102	$4,400	$94,637
Fire Emergency
Total	$0	$0	($17,127)	$0	$17,127	$0
Integ Engl Lit & Cvc Ed/Int Ed Trng Curr Dev-Sch
Total	$0	$88,834	$31,631	$0	$55,721	$1,482
Integ Engl Lit & Cvc Ed-ESL -Sch
Total	$0	$7,917	$1,677	$0	$6,240	$0
Integ Engl Lit & Cvc Ed-IMA -Sch
Total	$0	$35,741	$0	$14,326	$21,414	$1
Lease-Adult Educ-SC
Total	$75,756	$116,258	$0	$0	$2,355	$113,903
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($1,020)	$0	$1,020	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($158)	$0	$158	$0
MC3 Class Program - School
Total	$2,647	$2,647	$0	$450	($6,646)	$8,843
MQ Facilities Services Division
Total	$0	$0	($1,414)	$0	$1,414	$0
MRR20-Facilities Services Division
Total	$279,913	$734,053	($108,878)	$88,145	$453,324	$301,462

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