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]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,777,639$1,777,639$0$0$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,571($1,571) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$100,036$0$0$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0($1,291)$1,291 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$0$4,800 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$51,843$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$9,624$0$0$0$9,624 
[Expand]SpEd-Preschool Program
 Total   $0$237,488$237,488$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,571$0$0$0