Location Name 1951801 GRAHAM 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]CBO-FA-Maint-Drayage
 Total   $0$0($941)$0$941$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$237,488$135,570$0$101,918$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,777,639$1,059,185$0$718,454$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,457($4,457) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$54,773$0$45,263$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,624($4,624) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$13,282$0$0$11,958$1,324 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$26,466($26,466) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$49,840$160 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$116($116) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($991)$0$1,074($83) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$35,160$0$16,683$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($39,738)$0$50,559($10,821) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,060)$0$15,060$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$65$978$5,957 
[Expand]Prop 28-Arts Program
 Total   $5,026$9,623$6,393$1,999$1,001$230 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,412)$0$2,999($1,588) 
[Expand]SpEd-Preschool Program
 Total   $0$0($5,066)$0$5,066$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,016$1,016$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,665$0($94)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($131)$0$131$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($473)$0$473$0