Location Name 1959701 Crescent Heights Blvd 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$14,933$12,519$0$2,414$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($93)$0$93$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($2,397)$0$2,397$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($503)$0$503$0 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$1,335($1,335) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,174,575$935,390$0$239,185$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$63,966$52,641$0$11,325$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,295$675($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$502$0($502) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$2,153$1,683$5,764 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$7,374($7,374) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$1,789$0$211 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($1,697)$0$1,876($179) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$286$0($286)$0 
[Expand]MK EARLY EDUCATION CENTERS - RM
 Total   $18,182$18,182$0$0$0$18,182 
[Expand]MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
 Total   $0$0$0$0($2,588)$2,588 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$65($65) 
[Expand]RRGM-M&O
 Total   $0$0$0$504$0($504) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$810($810) 
[Expand]SDEP-Donations
 Total   $87$87$0$0$0$87 
[Expand]Speech & Language Program
 Total   $0$10,363$8,733$0$1,631$0