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($641)$0$641$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,777,639$1,331,836$0$445,803$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,428($4,428) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$70,590$0$29,446$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,667($1,667) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$333$2,356$2,111 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$15,938($15,938) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$7,261$19,856$22,882 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$116($116) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($991)$0$1,054($63) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$41,211$0$10,632$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($24,689)$2,138$32,692($10,141) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($14,725)$0$14,725$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$10$0$6,990 
[Expand]Prop 28-Arts Program
 Total   $5,026$9,623$0$2,000$1,000$6,623 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($793)$0$1,444($651) 
[Expand]SpEd-Preschool Program
 Total   $0$237,488$176,874$0$60,614$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