Location Name 1949701 ROBERTI 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$0$0$0($1)$1 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($7,506)$0$7,506$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0($61)$61 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($5,190)$0$5,190$0 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($11,466)$0$32,233($20,767) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$91,485($18,510)$0$113,620($3,626) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,880,969$584,875$0$1,296,738($644) 
[Expand]CD-Other Local Various Needs
 Total   $10$10$0$0$0$10 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$24($24) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$92,883$53,409$0$39,474$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,305)$1,305 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,100$0$0$9,333$2,767 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($1,137)$0$1,137$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$13,791$0$37,318$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($57,512)$69,540$384,563($396,591) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($672)$0$672$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($50)$0$50$0 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$2($2) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,887$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$506($506) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($764)$0$764$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($782)$0$782$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$204($204) 
[Expand]Prop 28-Arts Program
 Total   $0$5,687$5,644$0$43$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($101)$0$118($16) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SDEP-Donations-Child Develop
 Total   $87$87$0$0$0$87 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$17,008$0$66,589$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,085$1,085$0$0$0 
[Expand]Speech & Language Program
 Total   $0$16,061$3,511$0$12,550$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($1,355)$0$1,355$0