Location Name 1957601 Westminster Ave EEC 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]Adapted Physical Education Program
 Total   $0$11,947$4,293$0$7,654$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($2,000)$0$2,000$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($8,177)$0$8,177$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$177($177) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$8,484($8,484) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$963,707$452,449$0$511,258$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$66,365$34,684$0$31,681$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$2,562$1,408($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$3,753($3,753) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$5,000$0$0$3,087$1,913 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$9,990($9,990) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$0$2,000$0 
[Expand]FSD-FA-Early Ed-Oper
 Total   $0$0($523)$0$523$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($9,226)$0$10,062($836) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($110)$0$110$0 
[Expand]MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
 Total   $0$510$0$0($3,359)$3,869 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,452$1,192$0$5,260$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($389)$0$389$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($5,103)$0$5,484($380) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,082)$0$10,900($8,818) 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$320($320) 
[Expand]RRGM-M&O
 Total   $0$0($653)$0$726($73) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$2,310($2,310) 
[Expand]SDEP-Film, Pho & Oth Rent-Ch C
 Total   $0$2,303$210$0$0$2,093 
[Expand]SpEd-Assistants
 Total   $0$0($2,081)$0$2,081$0 
[Expand]SpEd-Preschool Program
 Total   $0$169,651$72,536$0$97,115$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$340$340$0$0$0 
[Expand]Speech & Language Program
 Total   $0$24,203$9,339$0$14,864$0