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$3,309$0$691 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($13,116)$0$13,116$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($4,031)$0$4,031$0 
[Expand]CD-CDSS-CCTR-FED PCA15557
 Total   $0$0$0$0($19)$19 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$254,180$78,016$0$176,164$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$10,145($10,145) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,693,886$571,571$0$1,122,315$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,635($1,635) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$43,955$0$56,081$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($4,693)$0$6,089($1,396) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$44,751$0$31,265$8,498$4,988 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$10,182($10,182) 
[Expand]Climate Literacy
 Total   $0$9,602$1,102$0$0$8,500 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,977$0$0$49,976$1 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$88($88) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($1,244)$0$1,348($104) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$13,526$0$38,317$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($42,818)$0$72,873($30,056) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($14,746)$0$14,746$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,454$546 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$3,251($3,251) 
[Expand]MQ Facilities Services Division
 Total   $0$0($149)$0$149$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$98,975($3,550)$0$27,157$75,368 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($484)$0$484$0 
[Expand]Prop 28-Arts Program
 Total   $4,095$12,725$9,792$0$0$2,933 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($690)$0$695($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($3,901)$0$51,540($47,639) 
[Expand]SDEP-Donations-Child Develop
 Total   $0$300$0$0$95$205 
[Expand]SpEd-Preschool Program
 Total   $0$0($2,169)$0$2,169$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$973$973$0$0$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($475)$0$475$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$16,000$1$0$15,219$780