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$9,761$0$2,186$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($190)$0$190$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($3,181)$0$3,181$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$963,707$785,975$0$177,732$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$66,365$52,386$0$13,979$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,540$430($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$493$0($493) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$1,854$2,946 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$4,426($4,426) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$0$1,913$87 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($758)$0$758$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($110)$0$110$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,452$5,379$0$1,073$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($275)$0$325($50) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($73)$0$92($18) 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$54($54) 
[Expand]RRGM-M&O
 Total   $0$0($206)$67$206($67) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$810($810) 
[Expand]SpEd-Preschool Program
 Total   $0$170,955$146,041$0$24,914$0 
[Expand]Speech & Language Program
 Total   $0$24,203$19,944$0$4,259$0