California Adult Education Program
Fiscal Reporting

Produced: Aug 21, 2023, 03:25 PM UTC - By Melissa Infusino

Long Beach CCD

2022-23 Q4

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

$587,444

$1,243,896
47.23%
$1,243,896
47.23%
$656,452
3000 - Employee Benefits

$273,568

$589,007
46.45%
$589,007
46.45%
$315,439
4000 - Supplies and Materials

$8,348

$12,494
66.82%
$12,494
66.82%
$4,146
5000 - Other Operating Expenses and Services

$231,116

$693,794
33.31%
$693,794
33.31%
$462,678
6000 - Capital Outlay

$20,631

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

$0

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

$0

$0
100%
$0
100%
$0
Totals $1,121,192 $2,681,061 41.82% $2,681,061 41.82% $1,559,869
Not Entered

Long Beach Unified

2022-23 Q4

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

$635,734

$650,000
97.81%
$650,000
97.81%
$14,266
2000 - Non-Instructional Salaries

$226,654

$300,000
75.55%
$300,000
75.55%
$73,346
3000 - Employee Benefits

$401,415

$410,000
97.91%
$410,000
97.91%
$8,585
4000 - Supplies and Materials

$37,213

$50,000
74.43%
$50,000
74.43%
$12,787
5000 - Other Operating Expenses and Services

$39,821

$468,140
8.51%
$468,140
8.51%
$428,319
6000 - Capital Outlay

$0

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

$0

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

$51,354

$71,933
71.39%
$71,933
71.39%
$20,579
Totals $1,392,191 $1,950,073 71.39% $1,950,073 71.39% $557,882
Not Entered