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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($8,662)$0$8,662$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$152($152) 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($1)$0$24,082($24,082) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$0($12,906)$0$16,632($3,726) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,070,691$531,371$0$1,558,720($19,400) 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$2,274($2,274) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$33,415$0$65,145$0 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$4,756$36($4,792) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$314$10,097$1,588 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$6,722$4,722$0$0$2,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($1,100)$0$1,100$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$16($16) 
[Expand]Fire Emergency
 Total   $0$0($409)$0$409$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$49,364$30,401$0$18,963$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($28,034)$51,717$61,813($85,496) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($70)$0$70$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($2,918)$0$2,918$0 
[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$713($713) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($4,365)$0$4,365$0 
[Expand]MQ Facilities Services Division
 Total   $2,055$2,055$0$0$0$2,055 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$179($179) 
[Expand]Prop 28-Arts Program
 Total   $0$11,770$11,770$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($644)$0$644$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($16,619)$0$20,783($4,164) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SDEP-Donations-Child Develop
 Total   $3,905$3,905$0$0$0$3,905 
[Expand]SpEd-Preschool Program
 Total   $0$238,232$48,427$0$189,805$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,127$263$0$864$0 
[Expand]Speech & Language Program
 Total   $0$48,182$13,430$0$34,752$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]Utilities Savings Sharing Prog
 Total   $376$376$0$0$0$376 
[Expand]UTLA Release Time-Administered
 Total   $0$0($458)$0$458$0 
[Expand]Year 3 CEIS 15% IDEA-B, S619 School
 Total   $0$0$0$0$286($286) 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,606($1,363)$0$24,969$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$71,795$20,983$0$50,812$0