Location Name 1954501 102ND STREET 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$1,693,886$1,693,886$0$0$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$7($7) 
[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($1,288)$1,288 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$33,456$0($33,456) 
[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]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0$0$45,360$22,680($68,040) 
[Expand]Prop 28-Arts Program
 Total   $0$13,565$0$0$0$13,565 
[Expand]SDEP-Donations-Child Develop
 Total   $297$297$0$0$0$297 
[Expand]SpEd-Preschool Program
 Total   $0$254,180$254,180$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0