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 | $0 | 100% | $0 | 100% | ||
2000 - Non-Instructional Salaries | $1,243,896 | 47.23% | $1,243,896 | 47.23% | $656,452 | |
3000 - Employee Benefits | $589,007 | 46.45% | $589,007 | 46.45% | $315,439 | |
4000 - Supplies and Materials | $12,494 | 66.82% | $12,494 | 66.82% | $4,146 | |
5000 - Other Operating Expenses and Services | $693,794 | 33.31% | $693,794 | 33.31% | $462,678 | |
6000 - Capital Outlay | $141,870 | 14.54% | $141,870 | 14.54% | $121,239 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,121,192 | $2,681,061 | 41.82% | $2,681,061 | $1,559,869 |
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 | $650,000 | 97.81% | $650,000 | 97.81% | $14,266 | |
2000 - Non-Instructional Salaries | $300,000 | 75.55% | $300,000 | 75.55% | $73,346 | |
3000 - Employee Benefits | $410,000 | 97.91% | $410,000 | 97.91% | $8,585 | |
4000 - Supplies and Materials | $50,000 | 74.43% | $50,000 | 74.43% | $12,787 | |
5000 - Other Operating Expenses and Services | $468,140 | 8.51% | $468,140 | 8.51% | $428,319 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |