AEBG Consortium Fiscal Reporting 11 Tri City Adult Education Consortium
Year: 2018-19
AEBG Consortium Fiscal Reporting
11 Tri City Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Compton CCD | Submitted | Submitted | Not Submitted | Not Submitted |
Compton Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Lynwood Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Paramount Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Compton CCD
Compton CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $15,444 | $30,727 | 50.26% | $122,906 | 12.57% | $107,462 |
2000 - Non-Instructional Salaries | $12,000 | $18,000 | 66.67% | $71,998 | 16.67% | $59,998 |
3000 - Employee Benefits | $6,912 | $14,937 | 46.28% | $59,746 | 11.57% | $52,834 |
4000 - Supplies and Materials | $1,373 | $8,169 | 16.81% | $32,675 | 4.2% | $31,302 |
5000 - Other Operating Expenses and Services | $2,886 | $112,167 | 2.57% | $448,669 | 0.64% | $445,783 |
6000 - Capital Outlay | $0 | $8,432 | 0% | $33,726 | 0% | $33,726 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,615 | $192,430 | 20.07% | $769,720 | 5.02% | $731,105 |
Corrective Action Plan
An action plan is in place to prioritize spending in relation to the program. A major program expenditure had to be moved to the third quarter. Other expenses have not posted in the quarter expected because activities had yet to be completed by contractor. A revised workplan was submitted that should increase expenditures dramatically.Summary of Activities:
New program being developed to be offered at Paramount Adult School in development. Outreach and equipment purchases underway. Pathway development underway with Lynwood and Compton Adult schools in medical area and logistics, respectively. Director has brought local AJCC to the consortium to engage in HCD course that will aid in 3 year planning.- Status
- Submitted
Compton CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $44,768 | $61,453 | 72.85% | $122,906 | 36.42% | $78,138 |
2000 - Non-Instructional Salaries | $28,216 | $35,999 | 78.38% | $71,998 | 39.19% | $43,782 |
3000 - Employee Benefits | $22,609 | $29,873 | 75.68% | $59,746 | 37.84% | $37,137 |
4000 - Supplies and Materials | $1,373 | $16,338 | 8.4% | $32,675 | 4.2% | $31,302 |
5000 - Other Operating Expenses and Services | $5,910 | $224,335 | 2.63% | $448,669 | 1.32% | $442,759 |
6000 - Capital Outlay | $0 | $16,863 | 0% | $33,726 | 0% | $33,726 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $102,876 | $384,860 | 26.73% | $769,720 | 13.37% | $666,844 |
Corrective Action Plan
Compton College has been working with Mt. SAC in building its noncredit course offering. The programs selected align with the adult school pathways and attempts are being made to ensure seamless transition into the workforce and/or the college in a career pathway. Expenditures will increase upon the hiring and selecting of noncredit faculty to teach these courses and help students complete a career development career preparation program. Plans to implement a HVAC program at Compton Adult School will also help to expend resources; Paramount Adult School is currently successfully offering a Cosmetology set of courses, while Lynwood Adult school is considering which pathway will be most advantageous in connecting with Compton College. These instructional expenses will help to move us closer to our target.Summary of Activities:
A major focus of this quarter has been the building of a program for two cohorts of disabled students coming into Compton College. We are working with the Southern California Independent Living Resource Center (SCILRC) to build three separate pathways in Child Development, Computer Information Sciences, and Administration of Justice. Students will receive in-class supports and have the support of a Compton College student hired by SCILRC to assist with daily educational needs. Non credit students received an orientation informing them of the career education programs offered at Compton College and how we can help them transition into these opportunities. Collaboration on new curriculum was established as the college's new curriculum management system was setup for use during this quarter.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirmed that all funds for this allocation year have NOT been spent. The amount that is displayed below will revert and will be returned to the state.
- 2016-17 Reverted Funds:
- $4,007
- 2016-17 Status
- Closed
- Submitting Authority
- Lynell Wiggins, Director of Adult Education and Workforce Development
Compton CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $44,768 | $92,180 | 48.57% | $122,906 | 36.42% | $78,138 |
2000 - Non-Instructional Salaries | $28,216 | $53,999 | 52.25% | $71,998 | 39.19% | $43,782 |
3000 - Employee Benefits | $22,609 | $44,810 | 50.46% | $59,746 | 37.84% | $37,137 |
4000 - Supplies and Materials | $1,373 | $24,506 | 5.6% | $32,675 | 4.2% | $31,302 |
5000 - Other Operating Expenses and Services | $5,910 | $336,502 | 1.76% | $448,669 | 1.32% | $442,759 |
6000 - Capital Outlay | $0 | $25,295 | 0% | $33,726 | 0% | $33,726 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $102,876 | $577,290 | 17.82% | $769,720 | 13.37% | $666,844 |
- Status
- Unsubmitted
Compton CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $44,768 | $122,906 | 36.42% | $122,906 | 36.42% | $78,138 |
2000 - Non-Instructional Salaries | $28,216 | $71,998 | 39.19% | $71,998 | 39.19% | $43,782 |
3000 - Employee Benefits | $22,609 | $59,746 | 37.84% | $59,746 | 37.84% | $37,137 |
4000 - Supplies and Materials | $1,373 | $32,675 | 4.2% | $32,675 | 4.2% | $31,302 |
5000 - Other Operating Expenses and Services | $5,910 | $448,669 | 1.32% | $448,669 | 1.32% | $442,759 |
6000 - Capital Outlay | $0 | $33,726 | 0% | $33,726 | 0% | $33,726 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $102,876 | $769,720 | 13.37% | $769,720 | 13.37% | $666,844 |
- Status
- Unsubmitted
Compton Unified School District
Compton Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $128,761 | $193,559 | 66.52% | $774,235 | 16.63% | $645,474 |
2000 - Non-Instructional Salaries | $36,644 | $45,775 | 80.05% | $183,100 | 20.01% | $146,456 |
3000 - Employee Benefits | $46,715 | $58,045 | 80.48% | $232,181 | 20.12% | $185,466 |
4000 - Supplies and Materials | $9,443 | $23,172 | 40.75% | $92,687 | 10.19% | $83,244 |
5000 - Other Operating Expenses and Services | $50,486 | $29,280 | 172.42% | $195,201 | 25.86% | $144,715 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $272,049 | $349,831 | 77.77% | $1,477,404 | 18.41% | $1,205,355 |
Corrective Action Plan
Compton Adult School will be purchasing more instructional technology and classroom materials to facilitate teaching and learning. Additionally, we plan to continue leveraging funds to offer training opportunities to our community members to build marketable and employable skills.Summary of Activities:
The bulk of quarter 1 spending focused on certificated and classified salaries with supplementary start of the year materials and supplies expenditures including technology.- Status
- Submitted
Compton Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $369,872 | $387,118 | 95.55% | $774,235 | 47.77% | $404,363 |
2000 - Non-Instructional Salaries | $94,652 | $91,550 | 103.39% | $183,100 | 51.69% | $88,448 |
3000 - Employee Benefits | $165,259 | $116,091 | 142.35% | $232,181 | 71.18% | $66,922 |
4000 - Supplies and Materials | $10,944 | $46,344 | 23.61% | $92,687 | 11.81% | $81,743 |
5000 - Other Operating Expenses and Services | $122,188 | $68,320 | 178.85% | $195,201 | 62.6% | $73,013 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $762,915 | $709,422 | 107.54% | $1,477,404 | 51.64% | $714,489 |
Summary of Activities:
This quarter's funds have primarily centered around instructional technology for program use in the classroom. Additionally, salaries continue to be a significant portion of spending.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Doi Johnson, Principal
Compton Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $369,872 | $580,676 | 63.7% | $774,235 | 47.77% | $404,363 |
2000 - Non-Instructional Salaries | $94,652 | $137,325 | 68.93% | $183,100 | 51.69% | $88,448 |
3000 - Employee Benefits | $165,259 | $174,136 | 94.9% | $232,181 | 71.18% | $66,922 |
4000 - Supplies and Materials | $10,944 | $69,515 | 15.74% | $92,687 | 11.81% | $81,743 |
5000 - Other Operating Expenses and Services | $122,188 | $117,121 | 104.33% | $195,201 | 62.6% | $73,013 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $762,915 | $1,078,773 | 70.72% | $1,477,404 | 51.64% | $714,489 |
- Status
- Unsubmitted
Compton Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $369,872 | $774,235 | 47.77% | $774,235 | 47.77% | $404,363 |
2000 - Non-Instructional Salaries | $94,652 | $183,100 | 51.69% | $183,100 | 51.69% | $88,448 |
3000 - Employee Benefits | $165,259 | $232,181 | 71.18% | $232,181 | 71.18% | $66,922 |
4000 - Supplies and Materials | $10,944 | $92,687 | 11.81% | $92,687 | 11.81% | $81,743 |
5000 - Other Operating Expenses and Services | $122,188 | $195,201 | 62.6% | $195,201 | 62.6% | $73,013 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $762,915 | $1,477,404 | 51.64% | $1,477,404 | 51.64% | $714,489 |
- Status
- Unsubmitted
Lynwood Unified School District
Lynwood Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $181,128 | $164,854 | 109.87% | $1,099,027 | 16.48% | $917,899 |
2000 - Non-Instructional Salaries | $72,817 | $48,452 | 150.29% | $323,012 | 22.54% | $250,195 |
3000 - Employee Benefits | $59,343 | $63,316 | 93.73% | $422,104 | 14.06% | $362,761 |
4000 - Supplies and Materials | $150 | $3,329 | 4.51% | $22,192 | 0.68% | $22,042 |
5000 - Other Operating Expenses and Services | $10,142 | $19,331 | 52.46% | $128,874 | 7.87% | $118,732 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $323,580 | $299,281 | 108.12% | $1,995,209 | 16.22% | $1,671,629 |
Summary of Activities:
Quarter 1 funds were used for salaries and benefits. The increase beyond the projected amount is due to a recent increase in salaries throughout the district.- Status
- Submitted
Lynwood Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $582,613 | $329,708 | 176.71% | $1,099,027 | 53.01% | $516,414 |
2000 - Non-Instructional Salaries | $93,351 | $96,904 | 96.33% | $323,012 | 28.9% | $229,661 |
3000 - Employee Benefits | $203,447 | $126,631 | 160.66% | $422,104 | 48.2% | $218,657 |
4000 - Supplies and Materials | $6,337 | $6,658 | 95.18% | $22,192 | 28.56% | $15,855 |
5000 - Other Operating Expenses and Services | $29,665 | $38,662 | 76.73% | $128,874 | 23.02% | $99,209 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $915,413 | $598,563 | 152.94% | $1,995,209 | 45.88% | $1,079,796 |
Summary of Activities:
During Q2 the bulk of LCAS spending was in the area of salaries and benefits.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Shamell Wilson, Co- Principal
Lynwood Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $582,613 | $494,562 | 117.8% | $1,099,027 | 53.01% | $516,414 |
2000 - Non-Instructional Salaries | $93,351 | $145,355 | 64.22% | $323,012 | 28.9% | $229,661 |
3000 - Employee Benefits | $203,447 | $189,947 | 107.11% | $422,104 | 48.2% | $218,657 |
4000 - Supplies and Materials | $6,337 | $9,986 | 63.46% | $22,192 | 28.56% | $15,855 |
5000 - Other Operating Expenses and Services | $29,665 | $57,993 | 51.15% | $128,874 | 23.02% | $99,209 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $915,413 | $897,844 | 101.96% | $1,995,209 | 45.88% | $1,079,796 |
- Status
- Unsubmitted
Lynwood Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $582,613 | $659,416 | 88.35% | $1,099,027 | 53.01% | $516,414 |
2000 - Non-Instructional Salaries | $93,351 | $193,807 | 48.17% | $323,012 | 28.9% | $229,661 |
3000 - Employee Benefits | $203,447 | $253,262 | 80.33% | $422,104 | 48.2% | $218,657 |
4000 - Supplies and Materials | $6,337 | $13,315 | 47.59% | $22,192 | 28.56% | $15,855 |
5000 - Other Operating Expenses and Services | $29,665 | $77,324 | 38.36% | $128,874 | 23.02% | $99,209 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $915,413 | $1,197,125 | 76.47% | $1,995,209 | 45.88% | $1,079,796 |
- Status
- Unsubmitted
Paramount Unified School District
Paramount Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $193,203 | $175,916 | 109.83% | $703,662 | 27.46% | $510,459 |
2000 - Non-Instructional Salaries | $125,220 | $121,705 | 102.89% | $608,527 | 20.58% | $483,307 |
3000 - Employee Benefits | $100,553 | $98,396 | 102.19% | $546,645 | 18.39% | $446,092 |
4000 - Supplies and Materials | $11,886 | $10,381 | 114.5% | $207,610 | 5.73% | $195,724 |
5000 - Other Operating Expenses and Services | $22,295 | $20,071 | 111.08% | $286,729 | 7.78% | $264,434 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $22,658 | $22,355 | 101.35% | $117,659 | 19.26% | $95,001 |
Totals | $475,815 | $448,824 | 106.01% | $2,470,832 | 19.26% | $1,995,017 |
Summary of Activities:
During quarter 1 funds were used to pay staff salaries and benefits as well as provide instructional materials for the classroom.- Status
- Submitted
Paramount Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $449,565 | $351,831 | 127.78% | $703,662 | 63.89% | $254,097 |
2000 - Non-Instructional Salaries | $237,830 | $334,690 | 71.06% | $608,527 | 39.08% | $370,697 |
3000 - Employee Benefits | $233,082 | $311,588 | 74.8% | $546,645 | 42.64% | $313,563 |
4000 - Supplies and Materials | $14,102 | $124,566 | 11.32% | $207,610 | 6.79% | $193,508 |
5000 - Other Operating Expenses and Services | $36,422 | $163,436 | 22.29% | $286,729 | 12.7% | $250,307 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,550 | $58,830 | 82.53% | $117,659 | 41.26% | $69,109 |
Totals | $1,019,551 | $1,344,940 | 75.81% | $2,470,832 | 41.26% | $1,451,281 |
Corrective Action Plan
Paramount Adult School is working with the LEA to spend our funds in a timely manner. Please note that the 5000 object includes the Tri City Consortiums expenses.Summary of Activities:
Quarter 2 funds were used to pay staff salaries and benefits as well as provide instructional materials for the classroom.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Dr. Yvonne Rodriguez, Principal
- Esther Landin, Project Manager
Paramount Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $449,565 | $527,747 | 85.19% | $703,662 | 63.89% | $254,097 |
2000 - Non-Instructional Salaries | $237,830 | $456,395 | 52.11% | $608,527 | 39.08% | $370,697 |
3000 - Employee Benefits | $233,082 | $409,984 | 56.85% | $546,645 | 42.64% | $313,563 |
4000 - Supplies and Materials | $14,102 | $155,708 | 9.06% | $207,610 | 6.79% | $193,508 |
5000 - Other Operating Expenses and Services | $36,422 | $215,047 | 16.94% | $286,729 | 12.7% | $250,307 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,550 | $88,244 | 55.02% | $117,659 | 41.26% | $69,109 |
Totals | $1,019,551 | $1,853,124 | 55.02% | $2,470,832 | 41.26% | $1,451,281 |
- Status
- Unsubmitted
Paramount Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $449,565 | $703,662 | 63.89% | $703,662 | 63.89% | $254,097 |
2000 - Non-Instructional Salaries | $237,830 | $608,527 | 39.08% | $608,527 | 39.08% | $370,697 |
3000 - Employee Benefits | $233,082 | $546,645 | 42.64% | $546,645 | 42.64% | $313,563 |
4000 - Supplies and Materials | $14,102 | $207,610 | 6.79% | $207,610 | 6.79% | $193,508 |
5000 - Other Operating Expenses and Services | $36,422 | $286,729 | 12.7% | $286,729 | 12.7% | $250,307 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,550 | $117,659 | 41.26% | $117,659 | 41.26% | $69,109 |
Totals | $1,019,551 | $2,470,832 | 41.26% | $2,470,832 | 41.26% | $1,451,281 |
- Status
- Unsubmitted
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