Location Name 1916501 GARDENA EARLY EDUCATION CENTER 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$31,400$28,443$0$2,957$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($66)$0$66$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$0$227$0($227)$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$3,200,208$2,620,649$0$579,559$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,436($3,436) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$114,815$91,591$0$23,224$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0$178($178) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($570)$0$570$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$7,200$0$122$7,078$0 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$3,006($3,006) 
[Expand]Fire Emergency
 Total   $0$0($11)$0$11$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0$0$0$0$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$55,406$48,283$0$7,123$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($11,133)$0$15,136($4,003) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0$342$0($342)$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($810)$0$810$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$2,923$0$0$2,920$3 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,179)$0$3,179$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0$1$0($1)$0 
[Expand]Prop 28-Arts Program
 Total   $20,484$39,130$13,037$0$52$26,041 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$0$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($666)$0$747($80) 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0$7$0($7)$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0$224$0($224)$0 
[Expand]SpEd-Assistants
 Total   $0$0($557)$0$557$0 
[Expand]SpEd-Preschool Program
 Total   $0$276,135$255,062$0$21,073$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$939$939$0$0$0 
[Expand]Speech & Language Program
 Total   $0$45,462$36,146$0$9,316$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$84$0($84)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0$0$0$0$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$0($4,611)$0$4,611$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0$39$0($39)$0