California Adult Education Program
Fiscal Reporting

Allan Hancock Joint CCD

2022-23 Q3

Submitted by Dr. Sofia Ramirez Gelpi Ph.D.
Approved by Dr. Sofia Ramirez Gelpi Ph.D.
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$7,951

$33,914 23.44% $113,045 7.03% $105,094
2000 - Non-Instructional Salaries

$195,466

$262,867 74.36% $876,223 22.31% $680,757
3000 - Employee Benefits

$59,834

$93,893 63.73% $312,975 19.12% $253,141
4000 - Supplies and Materials

$22,785

$38,122 59.77% $127,074 17.93% $104,289
5000 - Other Operating Expenses and Services

$43,631

$47,572 91.72% $158,574 27.51% $114,943
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$18,032

$23,687 76.12% $78,958 22.84% $60,926
Totals $347,699 $500,055 69.53% $1,666,849 20.86% $1,319,150
Not Entered

Lompoc Unified

2022-23 Q3

Submitted by Lompoc Adult School and Career Center Elaine Webber
Approved by Dr. Sofia Ramirez Gelpi Ph.D.
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$324,127

$590,032 54.93% $907,742 35.71% $583,615
2000 - Non-Instructional Salaries

$89,607

$150,509 59.54% $231,553 38.7% $141,946
3000 - Employee Benefits

$121,723

$234,320 51.95% $360,493 33.77% $238,770
4000 - Supplies and Materials

$29,883

$72,692 41.11% $111,834 26.72% $81,951
5000 - Other Operating Expenses and Services

$103,021

$170,390 60.46% $262,138 39.3% $159,117
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$33,418

$60,897 54.88% $93,688 35.67% $60,270
Totals $701,779 $1,278,841 54.88% $1,967,448 35.67% $1,265,669
Not Entered