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($36)$0$36$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($12,650)$0$12,969($318) 
[Expand]Charter School Charges
 Total   $0$0$0$350$29,842($30,192) 
[Expand]MQ Facilities Services Division
 Total   $304,462$304,462$0$246,590$0$57,872 
[Expand]RRGM-M&O
 Total   $1,263$1,263$0$0$663$600 
[Expand]STATE APPORTIONMENT - MODERNIZATION
 Total   $6,262$6,262$0$0$0$6,262