Location Name 1951801 GRAHAM EARLY EDUCATION CENTER 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($49)$0$49$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,698)$0$1,698$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$243,496$35,592$0$207,904$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$16,211($16,211) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,763,740$250,678$0$1,513,062$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,428($4,428) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$10,908$0$89,128$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$11,756($11,756) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($12,380)$0$15,881($3,500) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$43,432$0$0$43,235$197 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$44,688($44,688) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,840$0$0$49,840$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$116($116) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($995)$0$1,079($83) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,400$18,509$0$29,891$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($62,212)$0$79,774($17,561) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,783)$0$15,783$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$10$7,000($10) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($443)$0$443$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($519)$0$519$0 
[Expand]Prop 28-Arts Program
 Total   $5,026$10,993$3,259$7$7,379$348 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($146)$0$146$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($3,022)$0$9,668($6,645) 
[Expand]SpEd-Preschool Program
 Total   $0$0($28,117)$0$28,117$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,016$714$0$302$0 
[Expand]Speech & Language Program
 Total   $0$0$94$0($94)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($384)$0$384$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($473)$0$473$0