Location Name 1953801 95TH STREET 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($19,175)$0$19,175$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($3,317)$0$3,317$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$225,212$15,550$0$209,662$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$16,325($16,325) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,738,938$141,715$0$1,597,223$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,540($3,540) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$30,542$0$69,494$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$11,691($11,691) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($354)$23,891$14,222($37,758) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$39,750$0$29,880$9,179$691 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$33,922($33,922) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$50,000$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$137($137) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($1,466)$0$1,589($123) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$2,570$0$49,273$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($98,092)$19,121$115,556($36,586) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,940)$0$15,940$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$7,000$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$1,478$0($1,478)$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($346)$0$346$0 
[Expand]Prop 28-Arts Program
 Total   $8,596$18,380$14,263$0$385$3,732 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($238)$0$300($62) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,170)$0$11,937($9,767) 
[Expand]SDEP-Donations-Child Develop
 Total   $528$528$0$0$0$528 
[Expand]SpEd-Preschool Program
 Total   $0$0($6,075)$0$6,075$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$931$931$0$0$0 
[Expand]Speech & Language Program
 Total   $0$43,436$2,996$0$40,440$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($749)$0$749$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$5,271$544$0$4,727$0 
[Expand]Year 5 CEIS 15%-IDEA-B K-12 School
 Total   $0$29,412$6,121$0$20,963$2,329