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

$7,951

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

$195,466

$232,343
84.13%
$774,476
25.24%
$579,010
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

$30,524
0%
$101,747
0%
$101,747
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
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

$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