California Adult Education Program
Fiscal Reporting

Produced: Nov 29, 2023, 12:07 AM UTC - By Melissa Infusino

Consortium Summary| Total Expenditures: $0 Total Allocation: $2,934,573 Total Carryover: $2,934,573 (100%)
Carryover Compliance

Long Beach CCD

2023-24 Q1

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

$3,635

$7,803
46.58%
$52,020
6.99%
$48,385
2000 - Non-Instructional Salaries

$152,419

$247,940
61.47%
$1,652,935
9.22%
$1,500,516
3000 - Employee Benefits

$73,114

$121,627
60.11%
$810,845
9.02%
$737,731
4000 - Supplies and Materials

$1,476

$5,799
25.45%
$38,660
3.82%
$37,184
5000 - Other Operating Expenses and Services

$105,003

$67,503
155.55%
$450,020
23.33%
$345,017
6000 - Capital Outlay

$0

$3,401
0%
$22,675
0%
$22,675
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $335,647 $454,073 73.92% $3,027,155 11.09% $2,691,508
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$1,467,286-$1,224,222$1,467,286 100% 80%-
Not Entered

Long Beach Unified

2023-24 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

$96,796

$144,000
67.22%
$720,000
13.44%
$623,204
2000 - Non-Instructional Salaries

$26,173

$66,000
39.66%
$330,000
7.93%
$303,827
3000 - Employee Benefits

$64,549

$95,000
67.95%
$475,000
13.59%
$410,451
4000 - Supplies and Materials

$22,780

$20,000
113.9%
$100,000
22.78%
$77,220
5000 - Other Operating Expenses and Services

$7,871

$65,695
11.98%
$328,476
2.4%
$320,605
6000 - Capital Outlay

$0

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

$0

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

$8,007

$14,339
55.84%
$71,693
11.17%
$63,686
Totals $226,176 $405,034 55.84% $2,025,169 11.17% $1,798,993
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$1,467,287-$331,706$1,467,287 100% 80%-
Not Entered