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($2,407)$0$2,407$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,620)$0$2,620$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$223,737$132,805$0$90,932$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,719,972$1,127,977$0$591,995$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$72($72) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$70,631$0$29,405$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$5,010($5,010) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$3,874$926 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$185($185) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$29,428$20,518$54 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$110($110) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($734)$0$795($62) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$44,367$0$7,476$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($10,613)$0$11,876($1,263) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,106)$0$15,106$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$353$1,616$5,030 
[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]Optional Preparation Days-Instructional
 Total   $0$0($252)$0$252$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($195)$0$195$0 
[Expand]Prop 28-Arts Program
 Total   $5,233$11,502$8,950$0$374$2,178 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($707)$0$712($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,607)$0$6,776($5,169) 
[Expand]SDEP-Donations-Child Develop
 Total   $1,018$1,018$0$0$0$1,018 
[Expand]SpEd-Preschool Program
 Total   $0$0($416)$0$416$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$761$761$0$0$0 
[Expand]Speech & Language Program
 Total   $0$35,141$21,561$0$13,580$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$0($532)$0$532$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$1$0($1)$0