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($250)$0$250$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$71,185$71,185$0$0$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,671,679$1,397,091$0$274,588$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,474($4,474) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$82,222$0$16,338$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,290)$1,290 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$4,273$5,327 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$44,081$0$7,028$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($6,492)$2,724$8,329($4,561) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($3,113)$0$3,113$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($254)$0$254$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$0$0$4,887 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,474)$0$3,474$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($165)$0$165$0 
[Expand]Prop 28-Arts Program
 Total   $0$5,026$5,026$0$0$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($115)$0$122($8) 
[Expand]SpEd-Preschool Program
 Total   $0$232,852$199,368$0$33,484$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,123$14,197$0$2,926$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$0$0$0$0$0