Location Name 1955801 75TH 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]Cafeteria-Food-School
 Total   $0$0$0$0$256($256) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,429,228$1,314,675$0$1,114,553$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$8,647($8,647) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$69,738$0$28,822$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$5,853($5,853) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$22,265$0($22,265) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$14,400$0$21$4,774$9,605 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$49,364$30,999$0$18,365$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($22,630)$155$29,941($7,465) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($11,617)$0$11,617$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($259)$0$259$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($8,113)$0$8,113$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$40($40) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($5,067)$0$5,067$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,204)$0$1,204$0 
[Expand]MQ Facilities Services Division
 Total   $100,358$600,358($18,722)$90,572$28,426$500,082 
[Expand]Prop 28-Arts Program
 Total   $0$11,109$11,109$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($185)$0$198($12) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($123)$0$127($3) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,000$0$0$0$1,000 
[Expand]SpEd-Preschool Program
 Total   $0$215,715$162,250$0$53,465$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$702$702$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($1,108)$0$1,108$0 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,606($1,381)$0$24,987$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$71,795$46,931$0$24,864$0