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($190)$0$190$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($21,312)$62,599$22,392($63,679) 
[Expand]Charter School Charges
 Total   $0$0($349)$495$30,840($30,986) 
[Expand]MQ Facilities Services Division
 Total   $304,462$304,462($7,243)$268,047$13,551$30,106 
[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$0$0$663$517 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,065($4,065) 
[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$113,904($113,904)