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$7,571$0$4,376$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1,147)$0$1,147$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($5,836)$0$5,836$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$129($129) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$5,432($5,432) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$963,707$647,908$0$315,799$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$66,365$44,714$0$21,651$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,065$905($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,079($1,079) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$295$1,854$2,651 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$354$4,489($4,843) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$0$1,994$6 
[Expand]FSD-FA-Early Ed-Oper
 Total   $0$0($275)$0$275$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($3,430)$0$3,465($36) 
[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($3,699)$4,209 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,452$3,439$0$3,013$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,953)$0$3,239($286) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,138)$0$3,697($2,558) 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$162($162) 
[Expand]RRGM-M&O
 Total   $0$0($321)$0$394($73) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,171($1,171) 
[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$170,955$114,731$0$56,224$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$340$340$0$0$0 
[Expand]Speech & Language Program
 Total   $0$24,203$15,684$0$8,519$0