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($464)$0$464$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,777,639$1,527,148$0$250,491$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$83,945$0$16,091$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$0$1,431$3,369 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$8,845($8,845) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$0$50,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$116($116) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$45,847$0$5,996$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($20,574)$2,954$22,319($4,699) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($140)$0$140$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$0$0$10$0($10) 
[Expand]Prop 28-Arts Program
 Total   $5,026$9,623$0$3,000$0$6,623 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($455)$0$551($96) 
[Expand]SpEd-Preschool Program
 Total   $0$237,488$204,163$0$33,325$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,663$0($92)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($130)$0$130$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($466)$0$466$0