Location Name

1957501 WADSWORTH AVENUE 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) Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($8,626) $0 $8,626 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $744 ($744)   California SPS - PartDay   Total       $0 $0 ($367) $0 $367 $0   CDF-CDE State Exceptional Needs   Total       $0 $393,009 $361,031 $0 $31,978 $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,742,704 $996,732 $0 $745,972 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $450 ($450)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $68,764 $0 $31,272 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,249 ($4,249)   Child Dev-Other Exp-Ctrs   Total       $0 $9,600 $0 $0 $4,437 $5,163   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $1,902 ($1,902)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $50,000 $0 $0 $25,433 $24,567   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $152 ($152)   Fresno-Early Math Initiative-S   Total       $0 $0 ($494) $0 $535 ($41)   FSD-Early Ed Oper-Pos   Total       $0 $50,102 $28,563 $0 $21,539 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($11,537) $795 $12,530 ($1,788)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($13,191) $0 $13,191 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $3,888 $3,112   MQ Facilities Services Division   Total       $26,364 $26,364 ($4,253) $0 $6,863 $23,753   Prop 28-Arts Program   Total       $7,791 $18,517 $14,384 $0 $0 $4,133   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($248) $0 $248 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($4,043) $0 $10,430 ($6,387)   SDEP-Donations-Child Develop   Total       $660 $660 $0 $0 $0 $660   SpEd-Assistants   Total       $0 $0 ($8,240) $0 $8,240 $0   SpEd-Preschool Program   Total       $0 $0 ($89,126) $0 $89,126 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,734 $1,734 $0 $0 $0   Speech & Language Program   Total       $0 $17,571 $9,250 $0 $8,321 $0   Loading…