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 | $0 | 100% | $0 | 100% | -$85 | |
2000 - Non-Instructional Salaries | $932,922 | 45.83% | $1,243,896 | 34.37% | $816,324 | |
3000 - Employee Benefits | $441,755 | 45.32% | $589,007 | 33.99% | $388,792 | |
4000 - Supplies and Materials | $9,371 | 49.84% | $12,494 | 37.38% | $7,824 | |
5000 - Other Operating Expenses and Services | $520,346 | 35.66% | $693,794 | 26.75% | $508,235 | |
6000 - Capital Outlay | $106,403 | 19.39% | $141,870 | 14.54% | $121,239 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $838,732 | $2,010,796 | 41.71% | $2,681,061 | 31.28% | $1,842,329 |
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 | $487,500 | 91.9% | $650,000 | 68.93% | $201,964 | |
2000 - Non-Instructional Salaries | $225,000 | 68.56% | $300,000 | 51.42% | $145,738 | |
3000 - Employee Benefits | $307,500 | 95.54% | $410,000 | 71.66% | $116,208 | |
4000 - Supplies and Materials | $37,500 | 96.02% | $50,000 | 72.01% | $13,994 | |
5000 - Other Operating Expenses and Services | $351,105 | 7.36% | $468,140 | 5.52% | $442,303 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $53,950 | 68.01% | $71,933 | 51% | $35,244 | |
Totals | $994,622 | $1,462,555 | 68.01% | $1,950,073 | 51% | $955,451 |