Location Name

1955701 LOCKE INFANT

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) Early Intervention PreSchool Program   Total       $0 $375,799 $231,841 $0 $139,078 $4,879   FA-Operations-Sch   Total       $0 $0 ($229) $0 $229 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($240) $0 $240 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,048) $0 $1,048 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($138) $0 $138 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($10,552) $0 $13,249 ($2,697)   Loading…