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($765)$0$765$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($109,090)$6,184$202,109($99,204) 
[Expand]Charter School Charges
 Total   $0$0($1,805)$17$34,554($32,767) 
[Expand]MQ Facilities Services Division
 Total   $304,462$635,593($50,845)$329,678$270,611$86,148 
[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($400)$0$1,063$517 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$29,659($29,659) 
[Expand]STATE APPORTIONMENT - MODERNIZATION
 Total   $6,262$70,667$0$0$70,667$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($424)$0$424$0 
[Expand]Uti(Fuel,Elec,H2O,Swer Use)MP
 Total   $0$0$0$0$315,883($315,883)