California Adult Education Program
Fiscal Reporting
Produced: Jun 30, 2025, 01:25 PM UTC - By Denice McCauley
Consortium Summary| Total Expenditures: $11,376,403 Total Allocation: $21,065,061 Total Carryover: $9,688,658 (45.99%)
Carryover Compliance
Delano Joint Union High
2024-25 Q3
Submitted by Julio C. Segura
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $730,826 | 88.38% | $974,434 | 66.28% | $328,542 | |
2000 - Non-Instructional Salaries | $212,965 | 101.92% | $283,953 | 76.44% | $66,893 | |
3000 - Employee Benefits | $370,733 | 94.88% | $494,310 | 71.16% | $142,570 | |
4000 - Supplies and Materials | $22,082 | 17.87% | $29,442 | 13.4% | $25,497 | |
5000 - Other Operating Expenses and Services | $116,823 | 108.03% | $155,764 | 81.02% | $29,563 | |
6000 - Capital Outlay | $51,098 | 0% | $68,131 | 0% | $68,131 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,344,838 | $1,504,526 | 89.39% | $2,006,034 | 67.04% | $661,196 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $1,766,087 | $1,104,891 | $661,196 | 37.44% | 40% | - |
2023-24 | $1,747,389 | $1,507,442 | $239,947 | 13.73% | 50% | 09/25/2024 02:05 PM PDT |
Inyo Co. Office of Education
2024-25 Q3
Submitted by Randy Cook
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $118,005 | 77.63% | $157,340 | 58.22% | $65,734 | |
2000 - Non-Instructional Salaries | $16,487 | 64.49% | $21,982 | 48.37% | $11,350 | |
3000 - Employee Benefits | $24,726 | 142.73% | $32,968 | 107.05% | ||
4000 - Supplies and Materials | $10,303 | 97.36% | $13,737 | 73.02% | $3,706 | |
5000 - Other Operating Expenses and Services | $32,969 | 78.44% | $43,958 | 58.83% | $18,098 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,121 | 0% | $5,495 | 0% | $5,495 | |
Totals | $173,420 | $206,610 | 83.94% | $275,480 | 62.95% | $102,060 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $240,313 | $138,253 | $102,060 | 40% | - | |
2023-24 | $237,769 | $202,602 | $35,167 | 14.79% | 50% | 09/25/2024 02:05 PM PDT |
Kern CCD
2024-25 Q3
Submitted by Denice McCauley
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $53,816 | 420.71% | $215,265 | 105.18% | ||
2000 - Non-Instructional Salaries | $162,090 | 265.33% | $648,359 | 66.33% | $218,291 | |
3000 - Employee Benefits | $98,941 | 355.38% | $395,762 | 88.84% | $44,152 | |
4000 - Supplies and Materials | $8,774 | 40.7% | $35,095 | 10.18% | $31,524 | |
5000 - Other Operating Expenses and Services | $91,624 | 148.75% | $366,496 | 37.19% | $230,206 | |
6000 - Capital Outlay | $5,125 | 66.97% | $20,500 | 16.74% | $17,068 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $20,696 | 272.19% | $82,784 | 68.05% | $26,451 | |
Totals | $1,207,712 | $441,065 | 273.82% | $1,764,261 | 68.45% | $556,549 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $1,621,093 | $1,064,544 | $556,549 | 34.33% | 40% | - |
2023-24 | $1,603,930 | $1,460,762 | $143,168 | 8.93% | 50% | 09/25/2024 02:05 PM PDT |
Kern High
2024-25 Q3
Submitted by Jodi Loeffler
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,419,551 | 89.08% | $8,340,368 | 36.52% | $5,294,242 | |
2000 - Non-Instructional Salaries | $1,647,494 | 103.44% | $4,018,279 | 42.41% | $2,314,163 | |
3000 - Employee Benefits | $2,343,765 | 93.94% | $5,716,500 | 38.51% | $3,514,856 | |
4000 - Supplies and Materials | $449,153 | 93.71% | $1,095,495 | 38.42% | $674,576 | |
5000 - Other Operating Expenses and Services | $525,525 | 118.08% | $1,281,769 | 48.41% | $661,223 | |
6000 - Capital Outlay | $18,483 | 0% | $45,080 | 0% | $45,080 | |
7000 - Other Outgo | $104,132 | 5,916.63% | $253,980 | 2,425.82% | ||
Indirect Costs | $419,275 | 95.32% | $1,022,621 | 39.08% | $622,953 | |
Totals | $14,554,113 | $8,927,378 | 163.03% | $21,774,092 | 66.84% | $7,219,979 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $13,418,361 | $6,198,382 | $7,219,979 | 40% | - | |
2023-24 | $13,276,296 | $4,920,565 | $8,355,731 | 50% | 09/25/2024 02:05 PM PDT |
McFarland Unified
2024-25 Q3
Submitted by Leonor Lopez
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $106,452 | 91.97% | $177,420 | 55.18% | $79,513 | |
2000 - Non-Instructional Salaries | $53,227 | 137.44% | $88,711 | 82.46% | $15,556 | |
3000 - Employee Benefits | $66,532 | 129.1% | $110,887 | 77.46% | $24,993 | |
4000 - Supplies and Materials | $15,968 | 7.6% | $26,613 | 4.56% | $25,400 | |
5000 - Other Operating Expenses and Services | $21,989 | 3.23% | $36,649 | 1.94% | $35,938 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,661 | 0% | $4,435 | 0% | $4,435 | |
Totals | $258,880 | $266,829 | 97.02% | $444,715 | 58.21% | $185,835 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $379,847 | $194,012 | $185,835 | 40% | - | |
2023-24 | $375,826 | $310,958 | $64,868 | 17.26% | 50% | 09/25/2024 02:05 PM PDT |
Mojave Unified
2024-25 Q3
Submitted by Victoria Davis
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $88,477 | 164.45% | $136,119 | 106.89% | ||
2000 - Non-Instructional Salaries | $69,792 | 175.17% | $107,373 | 113.86% | ||
3000 - Employee Benefits | $56,815 | 162.96% | $87,408 | 105.92% | ||
4000 - Supplies and Materials | $1,495 | 154.25% | $2,300 | 100.26% | ||
5000 - Other Operating Expenses and Services | $14,300 | 160.65% | $22,000 | 104.42% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $385,621 | $230,880 | 167.02% | $355,200 | 108.56% |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $376,120 | $385,621 | $0 | 0% | 40% | - |
2023-24 | $372,138 | $393,058 | $0 | 0% | 50% | 09/25/2024 02:05 PM PDT |
Mono Co. Office of Education
2024-25 Q3
Submitted by Shana Stapp
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $131,419 | 90.48% | $175,225 | 67.86% | $56,320 | |
2000 - Non-Instructional Salaries | $1,959 | 53.91% | $2,612 | 40.43% | $1,556 | |
3000 - Employee Benefits | $57,470 | 64.38% | $76,626 | 48.29% | $39,625 | |
4000 - Supplies and Materials | $48,611 | 115.06% | $64,815 | 86.29% | $8,885 | |
5000 - Other Operating Expenses and Services | $26,374 | 69.22% | $35,165 | 51.92% | $16,908 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $3,750 | 0% | $5,000 | 0% | $5,000 | |
Indirect Costs | $14,157 | 0% | $18,876 | 0% | $18,876 | |
Totals | $231,149 | $283,739 | 81.47% | $378,319 | 61.1% | $147,170 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $262,040 | $114,870 | $147,170 | 40% | - | |
2023-24 | $259,266 | $142,987 | $116,279 | 50% | 09/25/2024 02:05 PM PDT |
Muroc Joint Unified
2024-25 Q3
Submitted by Dr David Ellms
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $60,000 | 14% | $75,000 | 11.2% | $66,600 | |
2000 - Non-Instructional Salaries | $4,000 | 43.67% | $5,000 | 34.94% | $3,253 | |
3000 - Employee Benefits | $20,000 | 15.11% | $25,000 | 12.09% | $21,978 | |
4000 - Supplies and Materials | $140,238 | 2.18% | $175,298 | 1.74% | $172,240 | |
5000 - Other Operating Expenses and Services | $48,000 | 14.08% | $60,000 | 11.27% | $53,240 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $22,987 | $272,238 | 8.44% | $340,298 | 6.75% | $317,311 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $190,523 | -$126,788 | $190,523 | 40% | - | |
2023-24 | $188,506 | $38,731 | $149,775 | 50% | 09/25/2024 02:05 PM PDT |
Porterville Unified
2024-25 Q3
Submitted by Glendi Osornio
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $185,938 | 328.42% | $743,750 | 82.11% | $133,091 | |
2000 - Non-Instructional Salaries | $70,160 | 368.44% | $280,640 | 92.11% | $22,139 | |
3000 - Employee Benefits | $125,000 | 308.44% | $500,000 | 77.11% | $114,455 | |
4000 - Supplies and Materials | $31,053 | 352.78% | $124,212 | 88.2% | $14,662 | |
5000 - Other Operating Expenses and Services | $41,447 | 391.96% | $165,788 | 97.99% | $3,331 | |
6000 - Capital Outlay | $2,500 | 0% | $10,000 | 0% | $10,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $15,480 | 325.47% | $61,918 | 81.37% | $11,537 | |
Totals | $1,577,093 | $471,577 | 334.43% | $1,886,308 | 83.61% | $309,215 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $1,886,308 | $1,577,093 | $309,215 | 16.39% | 40% | - |
2023-24 | $1,866,337 | $1,866,337 | $0 | 0% | 50% | 09/25/2024 02:05 PM PDT |
Sierra Sands Unified
2024-25 Q3
Submitted by Connie Williams
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $132,162 | 73.73% | $148,497 | 65.62% | $51,060 | |
2000 - Non-Instructional Salaries | $44,500 | 82.88% | $50,000 | 73.76% | $13,120 | |
3000 - Employee Benefits | $75,650 | 82.4% | $85,000 | 73.33% | $22,668 | |
4000 - Supplies and Materials | $74,647 | 73.16% | $83,873 | 65.11% | $29,260 | |
5000 - Other Operating Expenses and Services | $17,800 | 38.14% | $20,000 | 33.95% | $13,211 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $15,130 | 82.89% | $17,000 | 73.77% | $4,459 | |
Totals | $270,592 | $359,889 | 75.19% | $404,370 | 66.92% | $133,778 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $284,543 | $150,765 | $133,778 | 40% | - | |
2023-24 | $281,530 | $161,703 | $119,827 | 50% | 09/25/2024 02:05 PM PDT |
Tehachapi Unified
2024-25 Q3
Submitted by Valerie Van Oss
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,514 | 129.4% | $135,856 | 77.64% | $30,380 | |
2000 - Non-Instructional Salaries | $51,035 | 128.99% | $85,058 | 77.39% | $19,229 | |
3000 - Employee Benefits | $57,098 | 124.74% | $95,164 | 74.84% | $23,942 | |
4000 - Supplies and Materials | $4,200 | 82.19% | $7,000 | 49.31% | $3,548 | |
5000 - Other Operating Expenses and Services | $29,355 | 11.85% | $48,925 | 7.11% | $45,447 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,718 | 106.44% | $19,530 | 63.87% | $7,057 | |
Totals | $261,930 | $234,920 | 111.5% | $391,533 | 66.9% | $129,603 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $304,409 | $174,806 | $129,603 | 40% | - | |
2023-24 | $301,186 | $214,062 | $87,124 | 50% | 09/25/2024 02:05 PM PDT |
Wasco Union High
2024-25 Q3
Submitted by Marleni Maston
Approved by Denice McCauley
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $107,113 | 136.03% | $238,029 | 61.21% | $92,324 | |
2000 - Non-Instructional Salaries | $9,000 | 90.97% | $20,000 | 40.94% | $11,813 | |
3000 - Employee Benefits | $23,850 | 139.51% | $53,000 | 62.78% | $19,727 | |
4000 - Supplies and Materials | $24,750 | 69.57% | $55,000 | 31.31% | $37,781 | |
5000 - Other Operating Expenses and Services | $9,000 | 137.11% | $20,000 | 61.7% | $7,660 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,089 | 119.23% | $20,197 | 53.65% | $9,361 | |
Totals | $227,560 | $182,802 | 124.48% | $406,226 | 56.02% | $178,666 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $335,417 | $156,751 | $178,666 | 40% | - | |
2023-24 | $331,865 | $261,056 | $70,809 | 50% | 09/25/2024 02:05 PM PDT |