California Adult Education Program
Fiscal Reporting

Long Beach CCD

2022-23 Q3

Submitted by Chingmin Wu
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

$85

$0 100% $0 100% -$85
2000 - Non-Instructional Salaries

$427,572

$932,922 45.83% $1,243,896 34.37% $816,324
3000 - Employee Benefits

$200,215

$441,755 45.32% $589,007 33.99% $388,792
4000 - Supplies and Materials

$4,670

$9,371 49.84% $12,494 37.38% $7,824
5000 - Other Operating Expenses and Services

$185,559

$520,346 35.66% $693,794 26.75% $508,235
6000 - Capital Outlay

$20,631

$106,403 19.39% $141,870 14.54% $121,239
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $838,732 $2,010,796 41.71% $2,681,061 31.28% $1,842,329
Not Entered

Long Beach Unified

2022-23 Q3

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

$448,036

$487,500 91.9% $650,000 68.93% $201,964
2000 - Non-Instructional Salaries

$154,262

$225,000 68.56% $300,000 51.42% $145,738
3000 - Employee Benefits

$293,792

$307,500 95.54% $410,000 71.66% $116,208
4000 - Supplies and Materials

$36,006

$37,500 96.02% $50,000 72.01% $13,994
5000 - Other Operating Expenses and Services

$25,837

$351,105 7.36% $468,140 5.52% $442,303
6000 - Capital Outlay

$0

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

$0

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

$36,689

$53,950 68.01% $71,933 51% $35,244
Totals $994,622 $1,462,555 68.01% $1,950,073 51% $955,451
Not Entered