Location Name

1954601 112TH STREET EARLY EDUCATION CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,719,972 $1,719,972 $0 $0 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $41 ($41)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $100,036 $0 $0 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 ($1,330) $1,330   Child Dev-Other Exp-Ctrs   Total       $0 $4,800 $0 $11 $2,267 $2,522   FSD-Early Ed Oper-Pos   Total       $0 $51,843 $51,843 $0 $0 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 $0 $413 $102 ($515)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $17,571 $17,571 $0 $0 $0   Prop 28-Arts Program   Total       $0 $12,829 $0 $0 $0 $12,829   SDEP-Donations-Child Develop   Total       $611 $611 $0 $0 $0 $611   SpEd-Preschool Program   Total       $0 $84,807 $84,807 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $35,141 $35,141 $0 $0 $0   TSP - ETK/PCC Expansion   Total       $0 $138,930 $138,930 $0 $0 $0   Loading…