Location Name 1953101 LOCKE 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$3,226,898$3,226,898$0$0$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$158,496$158,496$0$0$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$144,692$0($144,692) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0($1,330)$1,330 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$0$9,600 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$51,843$0$0$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0$0$47,869$1,101($48,970) 
[Expand]MQ Facilities Services Division
 Total   $938,609$938,609$0$396,828$362,052$179,729 
[Expand]Prop 28-Arts Program
 Total   $0$14,150$0$0$0$14,150 
[Expand]SDEP-Donations-Child Develop
 Total   $247$247$0$0$0$247 
[Expand]SpEd-Preschool Program
 Total   $0$199,890$199,890$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$32,840$32,840$0$0$0