Location Name 1952201 HAWAIIAN AVENUE 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($8,237)$0$8,237$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,093,982$1,016,509$0$1,077,473$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$23,132($23,132) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$53,568$0$44,992$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$9,418($9,418) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$22$11,412$566 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$171$0$931$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$1$0($1)$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,520)$0$1,520$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($3)$0$3$0 
[Expand]Fire Emergency
 Total   $0$0($728)$0$728$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($246)$0$246$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$49,364$20,627$0$28,737$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($36,610)$57$42,914($6,361) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($707)$0$707$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($9,546)$0$9,546$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$8,732$3,155 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($2)$0$2$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$108$0($108)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$34,246$13,349$0$20,897$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$7,959($7,959) 
[Expand]MRR20-Facilities Services Division
 Total   $789,343$4,889,343($36,077)$4,081,958$65,630$777,832 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $0$0$0$0$496($496) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($574)$0$574$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,422)$0$1,422$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$102($102) 
[Expand]Prop 28-Arts Program
 Total   $0$8,861$6,348$0$2,513$0 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0($143)$0$151($8) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($150)$0$167($17) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,000$0$0$0$1,000 
[Expand]SDEP-Donations-Child Develop
 Total   $362$362$0$0$0$362 
[Expand]SpEd-Preschool Program
 Total   $0$220,324$88,853$0$131,471$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$787$787$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42)