California Adult Education Program
Fiscal Reporting

Produced: Feb 29, 2024, 05:12 PM UTC - By Patricia Oliva

Consortium Summary| Total Expenditures: $3,274,485 Total Allocation: $14,382,908 Total Carryover: $11,108,423 (77.23%)
Carryover Compliance

Amador County Unified

2023-24 Q2

Submitted by Matt Medellin
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$140,267

$89,097
157.43%
$296,990
47.23%
$156,723
2000 - Non-Instructional Salaries

$24,596

$14,306
171.93%
$47,685
51.58%
$23,089
3000 - Employee Benefits

$54,453

$37,616
144.76%
$125,385
43.43%
$70,932
4000 - Supplies and Materials

$8,966

$22,836
39.26%
$76,120
11.78%
$67,154
5000 - Other Operating Expenses and Services

$55,111

$50,767
108.56%
$169,223
32.57%
$114,112
6000 - Capital Outlay

$0

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

$0

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

$0

$0
100%
$0
100%
$0
Totals $283,393 $214,621 132.04% $715,403 39.61% $432,010
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$598,356$166,346$432,010 72.2% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Davis Joint Unified

2023-24 Q2

Submitted by Grace Sauser
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$93,234

$71,386
130.61%
$178,465
52.24%
$85,231
2000 - Non-Instructional Salaries

$51,068

$49,560
103.04%
$123,899
41.22%
$72,831
3000 - Employee Benefits

$48,041

$44,330
108.37%
$110,825
43.35%
$62,784
4000 - Supplies and Materials

$2,504

$4,000
62.6%
$10,000
25.04%
$7,496
5000 - Other Operating Expenses and Services

$13,416

$16,000
83.85%
$40,000
33.54%
$26,584
6000 - Capital Outlay

$0

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

$0

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

$0

$9,264
0%
$23,159
0%
$23,159
Totals $208,263 $194,539 107.05% $486,348 42.82% $278,085
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$465,958$187,873$278,085 59.68% N/A-

Costs reflect administration, instruction, supplies,and marketing for CAEP Programs including ASE, ESL, and CTE.

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

El Dorado Co. Office of Education

2023-24 Q2

Submitted by Carey Buchanan
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$29,509

$33,521
88.03%
$134,085
22.01%
$104,576
2000 - Non-Instructional Salaries

$3,614

$8,452
42.76%
$33,807
10.69%
$30,193
3000 - Employee Benefits

$8,996

$13,389
67.19%
$53,555
16.8%
$44,559
4000 - Supplies and Materials

$867

$3,544
24.47%
$14,174
6.12%
$13,307
5000 - Other Operating Expenses and Services

$37,376

$21,990
169.97%
$87,961
42.49%
$50,585
6000 - Capital Outlay

$0

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

$4,018

$3,898
103.07%
$15,593
25.77%
$11,575
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $84,380 $84,794 99.51% $339,175 24.88% $254,795
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$339,175$84,380$254,795 75.12% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Elk Grove Unified

2023-24 Q2

Submitted by Angela Rodriguez
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$298,479

$198,527
150.35%
$661,758
45.1%
$363,279
2000 - Non-Instructional Salaries

$324,447

$225,273
144.02%
$750,909
43.21%
$426,462
3000 - Employee Benefits

$277,302

$212,159
130.7%
$707,196
39.21%
$429,894
4000 - Supplies and Materials

$3,695

$253,230
1.46%
$844,101
0.44%
$840,406
5000 - Other Operating Expenses and Services

$110,520

$55,147
200.41%
$183,823
60.12%
$73,303
6000 - Capital Outlay

$0

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

$37,975

$27,342
138.89%
$91,140
41.67%
$53,165
Indirect Costs

$45,650

$42,495
107.42%
$141,650
32.23%
$96,000
Totals $1,098,068 $1,014,173 108.27% $3,380,577 32.48% $2,282,509
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$2,539,828$257,319$2,282,509 89.87% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Folsom-Cordova Unified

2023-24 Q2

Submitted by Rhonda Balmain
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$165,186

$246,324
67.06%
$492,647
33.53%
$327,461
2000 - Non-Instructional Salaries

$125,443

$128,061
97.96%
$256,121
48.98%
$130,678
3000 - Employee Benefits

$88,431

$99,727
88.67%
$199,453
44.34%
$111,022
4000 - Supplies and Materials

$6,119

$4,173
146.63%
$8,346
73.32%
$2,227
5000 - Other Operating Expenses and Services

$6,651

$4,950
134.36%
$9,900
67.18%
$3,249
6000 - Capital Outlay

$0

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

$0

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

$0

$22,500
0%
$45,000
0%
$45,000
Totals $391,830 $505,734 77.48% $1,011,467 38.74% $619,637
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$919,171$299,534$619,637 67.41% N/A-

Continuing through the 2nd quarter of 2023-24, Folsom Cordova Adult School offered courses in English as a Second Language (ESL), Adult Basic Education (ABE), Adult Secondary Education (ASE): High School Diploma, HiSET preparation and HiSET testing services; workforce training, and Career Technical Education (CTE). We offered in-person and online classes. Funds were spent on salaries, supplies, technology, conferences, and other educational materials. We include professional development and staff meetings to support teachers and to improve programs. We will continue to add classes as enrollment increases. In addition, we are focusing on a marketing and outreach to increase enrollment. 


Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Galt Joint Union High

2023-24 Q2

Submitted by Joe Schallberger
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$47,465

$25,237
188.08%
$100,947
47.02%
$53,482
2000 - Non-Instructional Salaries

$50,597

$29,435
171.89%
$117,741
42.97%
$67,144
3000 - Employee Benefits

$35,406

$22,090
160.28%
$88,359
40.07%
$52,953
4000 - Supplies and Materials

$9,262

$31,078
29.8%
$124,313
7.45%
$115,051
5000 - Other Operating Expenses and Services

$39,140

$36,425
107.45%
$145,699
26.86%
$106,559
6000 - Capital Outlay

$3,017

$4,080
73.95%
$16,319
18.49%
$13,302
7000 - Other Outgo

$0

$4,450
0%
$17,801
0%
$17,801
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $184,887 $152,795 121% $611,179 30.25% $426,292
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$463,229$36,937$426,292 92.03% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Natomas Unified

2023-24 Q2

Submitted by David Rodriguez
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$27,086

$32,550
83.21%
$108,500
24.96%
$81,414
2000 - Non-Instructional Salaries

$47,609

$36,810
129.34%
$122,700
38.8%
$75,091
3000 - Employee Benefits

$24,990

$21,540
116.02%
$71,800
34.81%
$46,810
4000 - Supplies and Materials

$24,717

$14,552
169.86%
$48,506
50.96%
$23,789
5000 - Other Operating Expenses and Services

$22,560

$6,900
326.96%
$23,000
98.09%
$440
6000 - Capital Outlay

$0

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

$0

$6,300
0%
$21,000
0%
$21,000
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $146,962 $118,652 123.86% $395,506 37.16% $248,544
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$395,506$146,962$248,544 62.84% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Sacramento City Unified

2023-24 Q2

Submitted by EILEEN Prince
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$279,294

$152,944
182.61%
$509,812
54.78%
$230,518
2000 - Non-Instructional Salaries

$155,474

$92,536
168.02%
$308,452
50.4%
$152,978
3000 - Employee Benefits

$201,481

$150,387
133.97%
$501,291
40.19%
$299,810
4000 - Supplies and Materials

$35

$75,000
0.05%
$250,000
0.01%
$249,965
5000 - Other Operating Expenses and Services

$48,346

$70,151
68.92%
$233,836
20.68%
$185,490
6000 - Capital Outlay

$0

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

$0

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

$0

$15,853
0%
$52,842
0%
$52,842
Totals $684,630 $556,870 122.94% $1,856,233 36.88% $1,171,603
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$1,620,935$449,332$1,171,603 72.28% N/A-

During the second quarter of FY 2023–24, SCUSD offered courses in English as a Second Language (ESL), Adult Basic Education (ABE), HSE Preparation, Workforce Preparation, and Career Technical Education (CTE). All program enrollments are increasing steadily. Marketing and recruitment efforts continue.


Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Sacramento Co. Office of Education

2023-24 Q2

Submitted by Patricia Oliva
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$157,660

$133,897
117.75%
$334,742
47.1%
$177,082
2000 - Non-Instructional Salaries

$36,050

$35,988
100.17%
$89,969
40.07%
$53,919
3000 - Employee Benefits

$64,222

$51,368
125.02%
$128,419
50.01%
$64,197
4000 - Supplies and Materials

$2,391

$4,200
56.93%
$10,500
22.77%
$8,109
5000 - Other Operating Expenses and Services

$22,491

$145,180
15.49%
$362,951
6.2%
$340,460
6000 - Capital Outlay

$0

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

$0

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

$14,141

$12,524
112.91%
$31,310
45.16%
$17,169
Totals $296,955 $383,156 77.5% $957,891 31% $660,936
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$760,369$99,433$660,936 86.92% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

San Juan Unified

2023-24 Q2

Submitted by Brett Wolfe
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$436,954

$215,671
202.6%
$862,683
50.65%
$425,729
2000 - Non-Instructional Salaries

$110,561

$62,523
176.83%
$250,090
44.21%
$139,529
3000 - Employee Benefits

$206,267

$112,972
182.58%
$451,888
45.65%
$245,621
4000 - Supplies and Materials

$46,022

$24,364
188.89%
$97,456
47.22%
$51,434
5000 - Other Operating Expenses and Services

$83,693

$54,811
152.69%
$219,244
38.17%
$135,551
6000 - Capital Outlay

$0

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

$164,415

$41,104
400%
$164,415
100%
$0
Indirect Costs

$0

$19,096
0%
$76,383
0%
$76,383
Totals $1,047,912 $530,540 197.52% $2,122,159 49.38% $1,074,247
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$2,122,159$1,047,912$1,074,247 50.62% N/A-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Twin Rivers Unified

2023-24 Q2

Submitted by Laurelle Mathison
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$551,013

$533,220
103.34%
$1,333,051
41.33%
$782,038
2000 - Non-Instructional Salaries

$459,260

$440,664
104.22%
$1,101,661
41.69%
$642,401
3000 - Employee Benefits

$402,594

$362,822
110.96%
$907,054
44.38%
$504,460
4000 - Supplies and Materials

$13,397

$307,302
4.36%
$768,255
1.74%
$754,858
5000 - Other Operating Expenses and Services

$247,222

$288,416
85.72%
$721,040
34.29%
$473,818
6000 - Capital Outlay

$0

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

$300,000

$120,000
250%
$300,000
100%
$0
Indirect Costs

$83,674

$102,621
81.54%
$256,552
32.61%
$172,878
Totals $2,057,160 $2,155,045 95.46% $5,387,613 38.18% $3,330,453
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$3,604,260$273,807$3,330,453 92.4% N/A-

During the second quarter of FY 2023/24, Twin Rivers Adult School (TRAS) offered courses in English as a Second Language (ESL), Adult Basic Education (ABE), GED Preparation, High School Completion (HSC), Workforce Preparation, and Career Technical Education (CTE). On campus classes continued during this quarter. All members of our staff continue to do everything they can to meet the educational needs of all students.

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Washington Unified

2023-24 Q2

Submitted by Stephanie Groat
Approved by Patricia Oliva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$73,551

$72,000
102.15%
$240,000
30.65%
$166,449
2000 - Non-Instructional Salaries

$29,424

$21,900
134.36%
$73,000
40.31%
$43,576
3000 - Employee Benefits

$31,913

$29,100
109.67%
$97,000
32.9%
$65,087
4000 - Supplies and Materials

$5,402

$10,896
49.58%
$36,319
14.87%
$30,917
5000 - Other Operating Expenses and Services

$73,649

$24,379
302.1%
$81,264
90.63%
$7,615
6000 - Capital Outlay

$0

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

$0

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

$10,711

$7,914
135.35%
$26,379
40.6%
$15,668
Totals $224,650 $166,189 135.18% $553,962 40.55% $329,312
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$553,962$224,650$329,312 59.45% N/A-

During Q2 Washington Adult School offered classes in ESL, Citizenship, GED, HSD, and Pre Apprenticeship (construction). Classes are offered on the WAS campus as well as the Bryte campus. The certificated and classified staff support students with enrollment, assessments, and placements. 

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0