nova-logo-final2

California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2022-23 Q1

Submitted by Melissa Infusino
Approved by Melissa 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

$0

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

$154,465

$310,974 49.67% $1,243,896 12.42% $1,089,431
3000 - Employee Benefits

$70,985

$147,252 48.21% $589,007 12.05% $518,022
4000 - Supplies and Materials

$764

$3,124 24.46% $12,494 6.11% $11,730
5000 - Other Operating Expenses and Services

$15,025

$173,449 8.66% $693,794 2.17% $678,769
6000 - Capital Outlay

$11,378

$35,468 32.08% $141,870 8.02% $130,492
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $252,617 $670,265 37.69% $2,681,061 9.42% $2,428,444
Not Entered

Long Beach Unified

2022-23 Q1

Submitted by Nicole Lopez
Approved by Melissa 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

$87,676

$130,000 67.44% $650,000 13.49% $562,324
2000 - Non-Instructional Salaries

$34,170

$60,000 56.95% $300,000 11.39% $265,830
3000 - Employee Benefits

$67,056

$82,000 81.78% $410,000 16.36% $342,944
4000 - Supplies and Materials

$12,446

$10,000 124.46% $50,000 24.89% $37,554
5000 - Other Operating Expenses and Services

$5,904

$93,628 6.31% $468,140 1.26% $462,236
6000 - Capital Outlay

$0

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

$0

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

$7,938

$14,387 55.18% $71,933 11.04% $63,995
Totals $215,190 $390,015 55.17% $1,950,073 11.03% $1,734,883
Not Entered