Location Name

1951801 GRAHAM 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) Adapted Physical Education Program   Total       $0 $0 ($2,731) $0 $2,731 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($229) $0 $229 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($781) $0 $781 $0   CDF-CDE State Exceptional Needs   Total       $0 $0 $1,345 $0 ($1,345) $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,807,483 $1,526,418 $0 $281,065 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $880 $2,030 ($2,910)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,656 $80,352 $0 $18,304 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 ($1,292) $1,292   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 $1,502 ($1,502)   Child Dev-A & I Of Bldg   Total       $0 $0 ($22) $0 $22 $0   Child Dev-Other Exp-Ctrs   Total       $0 $4,800 $0 $0 $787 $4,013   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 ($1,750) $1,750   Educator Effectiveness - Early Education-S   Total       $0 $0 $42 $0 ($42) $0   Fire Emergency   Total       $0 $0 ($36) $0 $36 $0   Fresno-Early Math Initiative-S   Total       $0 $0 $0 $0 $0 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,149 $44,417 $0 $6,732 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($13,753) $0 $15,217 ($1,464)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 $231 $0 ($231) $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($16,330) $0 $16,330 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $2,923 $0 $10 $2,866 $47   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($181) $0 $181 $0   MQ Facilities Services Division   Total       $0 $0 ($1) $0 $1 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($5) $0 $5 $0   Prop 28-Arts Program   Total       $3,108 $10,216 $4,676 $0 $234 $5,306   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($349) $0 $349 $0   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($957) $0 $1,933 ($975)   SpEd-Preschool Program   Total       $0 $234,999 $192,837 $0 $42,162 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $470 $461 $0 $9 $0   Speech & Language Program   Total       $0 $91,382 $85,336 $0 $6,046 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($11) $0 $11 $0   UTLA Release Time-Administered   Total       $0 $0 ($14) $0 $14 $0   Loading…