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($11,055)$0$11,055$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$255,849$63,675$0$192,174$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$14,193($14,193) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,138,192$491,972$0$1,646,220$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$34,966$0$65,070$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$759($759) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$41,750$0$31,465$5,584$4,702 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$30,060($30,060) 
[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$48,400$19,468$0$28,932$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($44,799)$39,027$46,270($40,498) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,931)$0$15,931$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,276$724 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($540)$0$540$0 
[Expand]Prop 28-Arts Program
 Total   $11,770$28,059$16,713$0$5,006$6,340 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($292)$0$292$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,138)$0$1,426($288) 
[Expand]SDEP-Donations-Child Develop
 Total   $3,905$3,905$0$0$0$3,905 
[Expand]SpEd-Preschool Program
 Total   $0$0($1,766)$0$1,766$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,016$1,016$0$0$0 
[Expand]Speech & Language Program
 Total   $0$49,260$36,370$0$12,890$0 
[Expand]Utilities Savings Sharing Prog
 Total   $376$376$0$0$0$376 
[Expand]UTLA Release Time-Administered
 Total   $0$0($1,852)$0$1,852$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$3$0($3)$0