Location Name 1918001 HARBOR OCCUPATIONAL 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]A & I Bldg-Adult School
 Total   $0$0$0$243,551$0($243,551) 
[Expand]Adult Basic Ed-Sal/Ben/Transp-Schools
 Total   $0$270,563$270,563$0$0$0 
[Expand]Adult Ed Norm - Sal/Ben
 Total   $0$2,647,225$2,647,225$0$0$0 
[Expand]Adult Ed. Resources Allocation OE-SCH
 Total   $0$62,999$0$0$0$62,999 
[Expand]Adult Ed-CTE-Sal/Ben/Trans-Schools
 Total   $0$2,918,379$2,918,379$0$0$0 
[Expand]Adult Ed-EDD Program School
 Total   $5,117$5,117$0$0$0$5,117 
[Expand]Adult Ed-ITRAIN Program School
 Total   $49,613$49,613$0$0$0$49,613 
[Expand]Adult Secondary Ed-Sal/Ben/Transp- Schools
 Total   $0$821,895$821,895$0$0$0 
[Expand]Adult Secondary Ed-Sal/Ben-SCH-ACCT
 Total   $0$536,033$536,033$0$0$0 
[Expand]AdultEd-CareerTechnicalEducationCourseFee(School)
 Total   $45,076$45,076$0$286$0$44,790 
[Expand]A-G Access/Success Grant-School
 Total   $0$183,511$183,511$0$0$0 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$40,000$0$0$0$40,000 
[Expand]Calworks - Adult Education Program
 Total   $1,005$1,005$0$0$0$1,005 
[Expand]Calworks - Regional Occupational Center
 Total   $14,192$14,192$0$0$0$14,192 
[Expand]Custodians-Adult Educ Schs
 Total   $0$862,583$862,583$0$0$0 
[Expand]ELL HEALTHCARE PATHWAYS-SCHOOL
 Total   $5,837$5,837$0$0$0$5,837 
[Expand]ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs
 Total   $0$15,404$15,404$0$0$0 
[Expand]ESL-Immigrant-Citizenship-S/B/T-Schools
 Total   $0$916,153$916,153$0$0$0 
[Expand]Fac Servs-FA-Adult Education-Schools
 Total   $0$0$0$28,159$0($28,159) 
[Expand]Family Success Initiative-Schools
 Total   $0$47,200$47,200$0$0$0 
[Expand]Filming & Photo Rental-Ae
 Total   $4,454$4,454$0$0$0$4,454 
[Expand]MRR20-Facilities Services Division
 Total   $1,773,278$1,773,278$0$1,249,014$0$524,264 
[Expand]SDEP-Donations-AdltEd-Schools
 Total   $4,419$4,419$0$0$0$4,419 
[Expand]Tchrs-Adult Educ-Hdcpd
 Total   $0$462,178$462,178$0$0$0 
[Expand]Tel Exp-Adult Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]TPA-Adult Educ.
 Total   $0$546,556$546,556$0$0$0 
[Expand]WIOA Adult Ed - Integ Engl Lit & Civic Ed - SCH
 Total   $0$271,054$271,054$0$0$0 
[Expand]WIOA Adult Ed - Integ Engl Lit & Civic Ed-IMA-SCH
 Total   $0$3,778$0$0$0$3,778 
[Expand]WIOA Adult Secondary Ed. - SCH
 Total   $0$184,955$177,607$0$0$7,348 
[Expand]WIOA-Adult Basic Ed, ELA, EL Civics-Sch
 Total   $0$429,204$350,282$0$0$78,922