Location Name

1951001 CASTELAR STREET 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) Cafe Operations Subsidy   Total       $0 $0 ($594) $0 $594 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($17,809) $0 $17,809 $0   CDF-CDE State Exceptional Needs   Total       $0 $463,416 $42,737 $0 $420,679 $0   CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)   Total       $0 $0 $0 $0 $16,211 ($16,211)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,496,177 $273,505 $0 $2,222,672 $0   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $29,855 $0 $70,181 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $443 ($443)   Child Dev-Other Exp-Ctrs   Total       $0 $44,550 $0 $190 $43,296 $1,064   Climate Literacy   Total       $0 $2,204 $1,258 $0 $946 $0   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $49,951 $0 $0 $49,951 $0   Early Intervention PreSchool Program   Total       $0 $0 ($2,363) $0 $2,363 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $162 ($162)   Fresno-Early Math Initiative-S   Total       $0 $0 ($2,238) $0 $2,426 ($188)   FSD-Early Ed Oper-Pos   Total       $0 $51,843 ($6,967) $0 $58,810 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($52,029) $4,320 $55,458 ($7,749)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($20,118) $0 $20,118 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $7,000 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $64 $0 ($64) $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $750 ($252) $0 $1,002 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $0 $0 $386 ($386)   MUS - Facilities Services Division   Total       $0 $100,000 ($9,014) $0 $25,815 $83,199   Optional Preparation Days-Instructional   Total       $0 $0 ($684) $0 $684 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($1,798) $0 $1,798 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($1,156) $0 $1,156 $0   Prop 28-Arts Program   Total       $1,082 $20,852 $13,280 $355 $6,425 $793   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($3,776) $0 $3,793 ($17)   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 $0 $0 ($3) $3   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 $0 $0 $95 ($95)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($20,284) $0 $19,319 $965   SDEP-Donations-Child Develop   Total       $1,143 $1,143 $0 $0 $0 $1,143   SpEd-Preschool Program   Total       $0 $0 ($3,586) $0 $3,586 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,649 $1,649 $0 $0 $0   Speech & Language Program   Total       $0 $65,680 $2,513 $0 $63,167 $0   TSP - ETK/PCC Expansion   Total       $0 $0 ($11) $0 $11 $0   TSP - PAL   Total       $0 $0 ($20) $0 $20 $0   TSP-LVN Proportionality School   Total       $0 $0 ($46) $0 $46 $0   Loading…