Location Name 1879801 Palisades Charter HS 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 Operations-Facilities-Admin
 Total   $0$0($323)$0$323$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($26,663)$63,696$29,595($66,628) 
[Expand]Charter School Charges
 Total   $0$0($1,811)$197$32,430($30,816) 
[Expand]MQ Facilities Services Division
 Total   $304,462$304,462($14,491)$144,327$151,043$23,583 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $0$0$0$0($70,667)$70,667 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$2,112$0$0$2,112$0 
[Expand]RRGM-M&O
 Total   $1,180$1,180($258)$0$921$517 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$14,211($14,211) 
[Expand]STATE APPORTIONMENT - MODERNIZATION
 Total   $6,262$70,667$0$0$70,667$0 
[Expand]Uti(Fuel,Elec,H2O,Swer Use)MP
 Total   $0$0$0$0$128,218($128,218)