Location Name

1858801 CLEVELAND 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) Adapted Physical Education Program   Total       $0 $42,286 ($444) $0 $42,730 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($14,320) $0 $14,320 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($389) $0 $389 $0   CDF-CDE State Exceptional Needs   Total       $0 $245,832 $17,339 $0 $228,493 $0   CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)   Total       $0 $0 $0 $0 $16,249 ($16,249)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,126,499 $132,463 $0 $2,019,867 ($25,832)   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $2,152 ($2,152)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $23,723 $0 $76,313 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $1,492 ($1,492)   Child Dev-A & I Of Bldg   Total       $0 $0 ($19,904) $0 $29,818 ($9,914)   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $32 $5,923 $6,044   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $19,750 ($19,750)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $49,874 $0 $0 $49,874 $0   Early Intervention PreSchool Program   Total       $0 $84,807 $52,243 $0 $32,564 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $66 ($66)   FSD-Early Ed Oper-Pos   Total       $0 $50,102 $26,199 $0 $23,903 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($80,617) $0 $87,113 ($6,496)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($17,713) $0 $17,713 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $189 $7,000 ($189)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $572 $0 ($572) $0   MQ Facilities Services Division   Total       $0 $0 ($234) $0 $234 $0   MRR20-Facilities Services Division   Total       $6,138,056 $6,976,987 ($294,057) $2,964,492 $3,984,572 $321,981   Occupational & Physical Therapy Program   Total       $0 $0 ($855) $0 $855 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($1,185) $0 $1,185 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($372) $0 $372 $0   Prop 28-Arts Program   Total       $8,068 $20,038 $15,500 $0 $0 $4,538   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 ($866) $0 $14,323 ($13,457)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($990) $0 $16,298 ($15,308)   SDEP-Donations-Child Develop   Total       $908 $908 $0 $0 $0 $908   SpEd-Preschool Program   Total       $0 $0 ($6,872) $0 $6,872 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,016 $1,016 $0 $0 $0   Speech & Language Program   Total       $0 $30,013 ($1,070) $0 $31,083 $0   TSP - ETK/PCC Expansion   Total       $0 $0 ($27) $0 $27 $0   TSP - PAL   Total       $0 $0 ($196) $0 $196 $0   UTLA Release Time-Administered   Total       $0 $0 ($447) $0 $447 $0   Loading…