Location Name

1951401 DOLORES STREET EARLY EDUCATION CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($10,109) $0 $10,109 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $152 ($152)   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($1) $0 $24,082 ($24,082)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $0 ($12,906) $0 $16,632 ($3,726)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,079,247 $357,976 $0 $1,742,892 ($21,621)   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $4,366 ($4,366)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $26,731 $0 $71,829 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $378 ($378)   Child Dev-A & I Of Bldg   Total       $0 $0 ($2,452) $5,422 $2,488 ($5,458)   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $314 $10,217 $1,468   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Climate Literacy   Total       $0 $7,824 $5,824 $0 $0 $2,000   Educator Effectiveness - Early Education-S   Total       $0 $0 ($1,834) $0 $1,834 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $16 ($16)   Fire Emergency   Total       $0 $0 ($409) $0 $409 $0   FSD-Early Ed Oper-Pos   Total       $0 $49,364 $28,158 $0 $21,206 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($30,810) $42,724 $73,870 ($85,784)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($70) $0 $70 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($3,007) $0 $3,007 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $0 $11,887 $0   Local Food for Schools   Total       $0 $0 $0 $0 $713 ($713)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($4,365) $0 $4,365 $0   MQ Facilities Services Division   Total       $2,055 $2,055 $0 $0 $0 $2,055   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $179 ($179)   Prop 28-Arts Program   Total       $0 $11,770 $11,770 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($656) $0 $656 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($16,882) $0 $21,076 ($4,194)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SDEP-Donations-Child Develop   Total       $3,905 $3,905 $0 $0 $0 $3,905   SpEd-Preschool Program   Total       $0 $238,232 $26,040 $0 $212,192 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,127 $263 $0 $864 $0   Speech & Language Program   Total       $0 $48,182 $9,914 $0 $38,268 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   Utilities Savings Sharing Prog   Total       $376 $376 $0 $0 $0 $376   UTLA Release Time-Administered   Total       $0 $0 ($458) $0 $458 $0   Year 3 CEIS 15% IDEA-B, S619 School   Total       $0 $0 $0 $0 $286 ($286)   Year 3 CEIS 15%-IDEA-B K-12 School   Total       $0 $23,606 ($1,363) $0 $24,969 $0   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $71,795 $12,403 $0 $59,392 $0   Loading…