Location Name 1988101 ETHEL BRADLEY EARLY 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($15,925)$0$15,925$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$247,599$18,989$0$228,610$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$2,280,448$329,189$0$1,951,259$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$29,249$0$70,787$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$566($566) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$0$55,280($55,280) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$44,844$0$276$44,565$3 
[Expand]Climate Literacy
 Total   $0$19,204$10,413$0$8,746$45 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,602$0$9,757$39,844$1 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$105($105) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$662($662) 
[Expand]Fire Emergency
 Total   $0$0($4)$0$4$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($1,689)$0$1,831($142) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,400$18,526$0$29,874$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($31,532)$1,895$41,837($12,200) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($15,849)$0$15,849$0 
[Expand]ITI Computer Science for Good Club
 Total   $0$3,569$3,569$0$0$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($2,769)$0$2,769$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($10,166)$0$10,166$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$3,416($3,416) 
[Expand]MQ Facilities Services Division
 Total   $7,564$7,564($223)$0$6,305$1,482 
[Expand]MRR20-Facilities Services Division
 Total   $0$13,834$0$0$6,082$7,752 
[Expand]MUS - Facilities Services Division
 Total   $0$48,000($16,962)$0$50,670$14,292 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($138)$0$138$0 
[Expand]Prop 28-Arts Program
 Total   $5,577$16,467$11,097$0$4,653$718 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($1,615)$0$1,619($4) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($331)$0$405($74) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($2,049)$0$2,030$20 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($15,273)$0$14,802$471 
[Expand]SDEP-Donations-Child Develop
 Total   $0$500$0$0$500$0 
[Expand]SpEd-Preschool Program
 Total   $0$0($8,658)$0$8,658$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,016$1,016$0$0$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($408)$0$408$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$1,350($1,350)