Location Name 1954601 112TH 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($2,410)$0$2,410$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($4,031)$0$4,031$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$223,737$72,849$0$150,888$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$1,719,972$797,627$0$922,345$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$41($41) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$61,399$0$38,637$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$5,010($5,010) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($9,952)$0$10,620($668) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$39,500$0$29,938$8,596$966 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$640($640) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,946$0$0$49,946$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$110($110) 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($3,470)$0$3,470$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($746)$0$808($63) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$42,953$0$8,890$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($24,231)$3,875$25,527($5,170) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,885)$0$15,885$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,456$544 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($6,822)$0$6,822$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,573$0($2)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$2,356($2,356) 
[Expand]MQ Facilities Services Division
 Total   $0$0($149)$0$149$0 
[Expand]MUS - Facilities Services Division
 Total   $0$100,000$0$0$22,071$77,929 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($252)$0$252$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($321)$0$321$0 
[Expand]Prop 28-Arts Program
 Total   $5,233$13,063$10,102$0$1,583$1,378 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($793)$0$802($9) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($588)$0$3,844($3,256) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,709)$0$12,492($9,783) 
[Expand]SDEP-Donations-Child Develop
 Total   $1,018$2,018$0$0$410$1,608 
[Expand]SpEd-Preschool Program
 Total   $0$0($781)$0$781$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$761$761$0$0$0 
[Expand]Speech & Language Program
 Total   $0$35,141$13,604$0$21,537$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$0($25)$0$25$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$1$0($1)$0