Location Name 1959301 37TH STREET 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($11,624)$0$11,624$0 
[Expand]California SPS - PartDay
 Total   $0$0($248)$0$248$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,664)$0$1,664$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$193,270$27,109$0$166,161$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$1,735,265$202,822$0$1,532,443$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,855($3,855) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$22,697$0$77,339$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$12,178($12,178) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$39,941$0$153$38,781$1,008 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$33,106($33,106) 
[Expand]Climate Literacy
 Total   $0$2,204$2,204$0$0$0 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,991$0$0$49,990$1 
[Expand]Early Intervention PreSchool Program
 Total   $0$11,612$3,480$0$8,132$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$107($107) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$3,433$0$48,410$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($64,492)$1,043$136,248($72,798) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($12,966)$0$12,966$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($177)$0$177$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($49)$0$49$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($149)$0$149$0 
[Expand]Prop 28-Arts Program
 Total   $4,538$12,651$9,774$15$2,393$469 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,186)$0$2,206($20) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($4,529)$0$10,075($5,545) 
[Expand]SDEP-Donations-Child Develop
 Total   $229$229$0$0$0$229 
[Expand]SpEd-Preschool Program
 Total   $0$0($13,916)$0$13,916$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$846$846$0$0$0 
[Expand]Speech & Language Program
 Total   $0$0$1$0($1)$0