Location Name 1951401 DOLORES STREET 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($9,504)$0$9,504$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$242,945$73,789$0$169,156$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$10,145($10,145) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,112,218$648,692$0$1,463,526$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,272($4,272) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$41,522$0$58,514$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$759($759) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$262$5,392$6,346 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$27,330($27,330) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,830$0$0$49,830$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$110($110) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($249)$0$270($21) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$50,102$24,513$0$25,589$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($40,518)$39,197$41,800($40,479) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,756)$0$15,756$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,064$936 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($530)$0$530$0 
[Expand]Prop 28-Arts Program
 Total   $11,770$24,585$19,155$0$0$5,430 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($214)$0$214$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($936)$0$1,216($280) 
[Expand]SDEP-Donations-Child Develop
 Total   $3,905$3,905$0$0$0$3,905 
[Expand]SpEd-Preschool Program
 Total   $0$0($1,754)$0$1,754$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$973$973$0$0$0 
[Expand]Speech & Language Program
 Total   $0$49,260$37,844$0$11,416$0 
[Expand]Utilities Savings Sharing Prog
 Total   $376$376$0$0$0$376 
[Expand]UTLA Release Time-Administered
 Total   $0$0($926)$0$926$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$3$0($3)$0