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California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2021-22 Q4

Submitted by Starla Thomas
Approved by Melisssa Infusino
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$2,100

$2,100 100% $2,100 100% $0
2000 - Non-Instructional Salaries

$597,993

$1,220,542 48.99% $1,220,542 48.99% $622,549
3000 - Employee Benefits

$279,657

$577,948 48.39% $577,948 48.39% $298,291
4000 - Supplies and Materials

$10,839

$12,259 88.42% $12,259 88.42% $1,420
5000 - Other Operating Expenses and Services

$222,596

$625,561 35.58% $625,561 35.58% $402,965
6000 - Capital Outlay

$192,313

$192,313 100% $192,313 100% $0
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $1,305,498 $2,630,723 49.63% $2,630,723 49.63% $1,325,225
Not Entered

Long Beach Unified

2021-22 Q4

Submitted by Melisssa Infusino
Approved by Melisssa Infusino
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$549,765

$583,603 94.2% $583,603 94.2% $33,838
2000 - Non-Instructional Salaries

$223,878

$224,096 99.9% $224,096 99.9% $218
3000 - Employee Benefits

$334,663

$388,583 86.12% $388,583 86.12% $53,920
4000 - Supplies and Materials

$18,552

$23,000 80.66% $23,000 80.66% $4,448
5000 - Other Operating Expenses and Services

$23,481

$503,210 4.67% $503,210 4.67% $479,729
6000 - Capital Outlay

$0

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

$0

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

$44,403

$66,488 66.78% $66,488 66.78% $22,085
Totals $1,194,742 $1,788,980 66.78% $1,788,980 66.78% $594,238
Not Entered