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]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$4,000$0$0$0$4,000 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($7,519)$0$7,519$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,620)$0$2,620$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$254,180$151,336$0$102,844$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,693,886$1,029,145$0$664,741$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,683($1,683) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$67,157$0$32,879$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$5,178($5,178) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$33,456$0($33,456) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,801$0$0$3,720$6,081 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$6,621($6,621) 
[Expand]Climate Literacy
 Total   $0$9,602$1,102$0$0$8,500 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$49,976$24 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$88($88) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($1,236)$0$1,339($104) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$28,761$0$23,082$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($22,077)$401$48,190($26,514) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($14,119)$0$14,119$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,069$931 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$3,251($3,251) 
[Expand]MRR20-Facilities Services Division
 Total   $0$98,975$0$21,403$0$77,572 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($484)$0$484$0 
[Expand]Prop 28-Arts Program
 Total   $4,095$10,782$8,358$0$0$2,424 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($401)$0$406($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($296)$0$423($127) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,044)$0$26,513($24,469) 
[Expand]SDEP-Donations-Child Develop
 Total   $0$300$0$0$95$205 
[Expand]SpEd-Preschool Program
 Total   $0$0($1,487)$0$1,487$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$973$973$0$0$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($478)$0$478$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$16,000$1$0$15,219$780