California Adult Education Program
Fiscal Reporting
Produced: Aug 23, 2023, 10:27 PM UTC - By Sofia Ramirez Gelpi
Allan Hancock Joint CCD
2022-23 Q3
Submitted by Dr. Sofia Ramirez Gelpi Ph.D.
Awaiting Approval (Primary Contact)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $33,914 | 23.44% | $113,045 | 7.03% | $105,094 | |
2000 - Non-Instructional Salaries | $232,343 | 84.13% | $774,476 | 25.24% | $579,010 | |
3000 - Employee Benefits | $93,893 | 63.73% | $312,975 | 19.12% | $253,141 | |
4000 - Supplies and Materials | $38,122 | 59.77% | $127,074 | 17.93% | $104,289 | |
5000 - Other Operating Expenses and Services | $47,572 | 91.72% | $158,574 | 27.51% | $114,943 | |
6000 - Capital Outlay | $30,524 | 0% | $101,747 | 0% | $101,747 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $23,687 | 76.12% | $78,958 | 22.84% | $60,926 | |
Totals | $347,699 | $500,055 | 69.53% | $1,666,849 | $1,319,150 |
Lompoc Unified
2022-23 Q3
Submitted by Lompoc Adult School and Career Center Elaine Webber
Awaiting Approval (Primary Contact)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $590,032 | 54.93% | $907,742 | 35.71% | $583,615 | |
2000 - Non-Instructional Salaries | $150,509 | 59.54% | $231,553 | 38.7% | $141,946 | |
3000 - Employee Benefits | $234,320 | 51.95% | $360,493 | 33.77% | $238,770 | |
4000 - Supplies and Materials | $72,692 | 41.11% | $111,834 | 26.72% | $81,951 | |
5000 - Other Operating Expenses and Services | $170,390 | 60.46% | $262,138 | 39.3% | $159,117 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $60,897 | 54.88% | $93,688 | 35.67% | $60,270 | |
Totals | $701,779 | $1,278,841 | 54.88% | $1,967,448 | $1,265,669 |