California Adult Education Program
Fiscal Reporting
Produced: Oct 7, 2023, 02:38 AM UTC - By MaryAnn Pranke
Glendale CCD
2022-23 Q4
Submitted by Glendale Learn MaryAnn Pranke
Approved by Glendale Learn MaryAnn Pranke
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $398,100 | 100% | $398,100 | 100% | $0 | |
2000 - Non-Instructional Salaries | $63,000 | 100% | $63,000 | 100% | $0 | |
3000 - Employee Benefits | $149,700 | 100% | $149,700 | 100% | $0 | |
4000 - Supplies and Materials | $3,948 | 100% | $3,948 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $57,600 | 100% | $57,600 | 100% | $0 | |
6000 - Capital Outlay | $7,000 | 100% | $7,000 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $33,696 | 100% | $33,696 | 100% | $0 | |
Totals | $713,044 | $713,044 | 100% | $713,044 | 100% | $0 |
Verdugo Workforce Development Board*
2022-23 Q4
Submitted by Glendale Learn MaryAnn Pranke
Approved by Glendale Learn MaryAnn Pranke
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $216,924 | 100% | $216,924 | 100% | $0 | |
3000 - Employee Benefits | $144,615 | 100% | $144,615 | 100% | $0 | |
4000 - Supplies and Materials | $2,200 | 100% | $2,200 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $136,261 | 100% | $136,261 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $500,000 | $500,000 | 100% | $500,000 | 100% | $0 |