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]Adapted Physical Education Program
 Total   $0$0($2,611)$0$2,611$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($2,399)$0$2,399$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($423)$0$423$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$0($623)$0$623$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$0($10,507)$0$10,507$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,709,601$1,323,927$0$385,674$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,656$79,368$0$19,288$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0($1,327)$1,327 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0$1,593($1,593) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($53)$0$53$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$3,802$998 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0($146)$146 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($136)$0$136$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0$0$0$0$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,149$44,238$0$6,911$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($3,835)$0$5,145($1,309) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($706)$0$706$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$2,923$0$2,531$392$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($246)$0$246$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($13)$0$13$0 
[Expand]MUS - Facilities Services Division
 Total   $0$0$0$475,422$82,970($558,392) 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($26)$0$26$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($30)$0$30$0 
[Expand]Prop 28-Arts Program
 Total   $10,123$15,892$3,947$0$72$11,873 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($98)$0$98$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($63)$0$72($8) 
[Expand]SDEP-Donations-Child Develop
 Total   $1,031$1,031$0$0$0$1,031 
[Expand]SpEd-Preschool Program
 Total   $0$83,459$71,416$0$12,043$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$0($1,037)$0$1,037$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$20$0($20)$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$137,783$110,752$0$27,031$0