California Adult Education Program
Fiscal Reporting
Produced: Dec 23, 2024, 09:17 PM UTC - By Patricia Oliva
Consortium Summary| Total Expenditures: $1,400,539 Total Allocation: $14,536,815 Total Carryover: $13,136,276 (90.37%)
Carryover Compliance
Amador County Unified
2024-25 Q1
Submitted by Diana Griffin
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 | $62,621 | 134.55% | $417,470 | 20.18% | $333,217 | |
2000 - Non-Instructional Salaries | $9,431 | 127.04% | $62,871 | 19.06% | $50,890 | |
3000 - Employee Benefits | $22,500 | 150.61% | $150,000 | 22.59% | $116,113 | |
4000 - Supplies and Materials | $893 | 4.26% | $5,950 | 0.64% | $5,912 | |
5000 - Other Operating Expenses and Services | $9,622 | 337.38% | $64,144 | 50.61% | $31,683 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $162,620 | $105,065 | 154.78% | $700,435 | 23.22% | $537,815 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $604,758 | $66,943 | $537,815 | 80% | - | |
2023-24 | $598,356 | $502,679 | $95,677 | 15.99% | N/A | 09/19/2024 11:50 AM PDT |
Davis Joint Unified
2024-25 Q1
Submitted by Rob Kinder
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 | $62,500 | 36.36% | $250,000 | 9.09% | $227,276 | |
2000 - Non-Instructional Salaries | $28,000 | 63.9% | $112,000 | 15.98% | $94,108 | |
3000 - Employee Benefits | $27,500 | 47.91% | $110,000 | 11.98% | $96,824 | |
4000 - Supplies and Materials | $1,250 | 17.84% | $5,000 | 4.46% | $4,777 | |
5000 - Other Operating Expenses and Services | $11,250 | 76.48% | $45,000 | 19.12% | $36,396 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,212 | 0% | $24,849 | 0% | $24,849 | |
Totals | $62,619 | $136,712 | 45.8% | $546,849 | 11.45% | $484,230 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $509,144 | $24,914 | $484,230 | 80% | - | |
2023-24 | $465,958 | $428,253 | $37,705 | 8.09% | N/A | 09/19/2024 11:50 AM PDT |
El Dorado Co. Office of Education
2024-25 Q1
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 | $12,500 | 24.85% | $50,000 | 6.21% | $46,894 | |
2000 - Non-Instructional Salaries | $33,520 | 88.39% | $134,080 | 22.1% | $104,450 | |
3000 - Employee Benefits | $20,000 | 74.9% | $80,000 | 18.72% | $65,021 | |
4000 - Supplies and Materials | $5,000 | 19.42% | $20,000 | 4.86% | $19,029 | |
5000 - Other Operating Expenses and Services | $5,000 | 344.7% | $20,000 | 86.18% | $2,765 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $4,001 | 59.89% | $16,004 | 14.97% | $13,608 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $68,317 | $80,021 | 85.37% | $320,084 | 21.34% | $251,767 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $320,084 | $68,317 | $251,767 | 78.66% | 80% | - |
2023-24 | $339,175 | $339,175 | $0 | 0% | N/A | 09/19/2024 11:50 AM PDT |
Elk Grove Unified
2024-25 Q1
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 | $211,521 | 98.47% | $846,084 | 24.62% | $637,808 | |
2000 - Non-Instructional Salaries | $179,961 | 81.08% | $719,843 | 20.27% | $573,930 | |
3000 - Employee Benefits | $190,644 | 84.13% | $762,575 | 21.03% | $602,179 | |
4000 - Supplies and Materials | $63,543 | 3.44% | $254,173 | 0.86% | $251,987 | |
5000 - Other Operating Expenses and Services | $114,246 | 193.71% | $456,985 | 48.43% | $235,678 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $22,785 | 66.67% | $91,140 | 16.67% | $75,950 | |
Indirect Costs | $34,880 | 97.13% | $139,520 | 24.28% | $105,642 | |
Totals | $787,146 | $817,580 | 96.28% | $3,270,320 | 24.07% | $2,483,174 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $2,544,285 | $61,111 | $2,483,174 | 80% | - | |
2023-24 | $2,539,828 | $1,813,793 | $726,035 | 28.59% | N/A | 09/19/2024 11:50 AM PDT |
Folsom-Cordova Unified
2024-25 Q1
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 | $81,993 | 63.68% | $409,965 | 12.74% | $357,755 | |
2000 - Non-Instructional Salaries | $54,021 | 126.21% | $270,104 | 25.24% | $201,926 | |
3000 - Employee Benefits | $40,524 | 105.8% | $202,620 | 21.16% | $159,746 | |
4000 - Supplies and Materials | $8,374 | 9.6% | $41,868 | 1.92% | $41,064 | |
5000 - Other Operating Expenses and Services | $2,102 | 345.88% | $10,508 | 69.18% | $3,239 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,000 | 0% | $45,000 | 0% | $45,000 | |
Totals | $171,335 | $196,013 | 87.41% | $980,065 | 17.48% | $808,730 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $906,287 | $97,557 | $808,730 | 80% | - | |
2023-24 | $919,171 | $845,393 | $73,778 | 8.03% | N/A | 09/19/2024 11:50 AM PDT |
Galt Joint Union High
2024-25 Q1
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 | $37,500 | 34.97% | $150,000 | 8.74% | $136,886 | |
2000 - Non-Instructional Salaries | $33,750 | 92.93% | $135,000 | 23.23% | $103,637 | |
3000 - Employee Benefits | $25,000 | 62.34% | $100,000 | 15.59% | $84,415 | |
4000 - Supplies and Materials | $27,238 | 2.15% | $108,952 | 0.54% | $108,367 | |
5000 - Other Operating Expenses and Services | $12,500 | 0.22% | $50,000 | 0.06% | $49,972 | |
6000 - Capital Outlay | $5,000 | 0% | $20,000 | 0% | $20,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,799 | 0% | $27,197 | 0% | $27,197 | |
Totals | $60,675 | $147,787 | 41.06% | $591,149 | 10.26% | $530,474 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $468,186 | -$62,288 | $468,186 | 80% | - | |
2023-24 | $463,229 | $340,266 | $122,963 | 26.54% | N/A | 09/19/2024 11:50 AM PDT |
Natomas Unified
2024-25 Q1
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 | $15,900 | 95.82% | $106,000 | 14.37% | $90,765 | |
2000 - Non-Instructional Salaries | $19,800 | 199.89% | $132,000 | 29.98% | $92,421 | |
3000 - Employee Benefits | $11,100 | 199.72% | $74,000 | 29.96% | $51,831 | |
4000 - Supplies and Materials | $10,491 | 0% | $69,937 | 0% | $69,937 | |
5000 - Other Operating Expenses and Services | $5,700 | 387.19% | $38,000 | 58.08% | $15,930 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $2,700 | 0% | $18,000 | 0% | $18,000 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $99,053 | $65,691 | 150.79% | $437,937 | 22.62% | $338,884 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $437,937 | $99,053 | $338,884 | 77.38% | 80% | - |
2023-24 | $395,506 | $395,506 | $0 | 0% | N/A | 09/19/2024 11:50 AM PDT |
Sacramento City Unified
2024-25 Q1
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 | $84,219 | 135.82% | $561,463 | 20.37% | $447,074 | |
2000 - Non-Instructional Salaries | $32,684 | 240.15% | $217,894 | 36.02% | $139,403 | |
3000 - Employee Benefits | $72,600 | 136.48% | $484,000 | 20.47% | $384,919 | |
4000 - Supplies and Materials | $21,000 | 1.94% | $140,000 | 0.29% | $139,592 | |
5000 - Other Operating Expenses and Services | $37,500 | 0% | $250,000 | 0% | $250,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $10,881 | 0% | $72,537 | 0% | $72,537 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $292,369 | $258,884 | 112.93% | $1,725,894 | 16.94% | $1,433,525 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $1,615,561 | $182,036 | $1,433,525 | 80% | - | |
2023-24 | $1,620,935 | $1,510,602 | $110,333 | 6.81% | N/A | 09/19/2024 11:50 AM PDT |
Sacramento Co. Office of Education
2024-25 Q1
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 | $72,364 | 115.27% | $361,818 | 23.05% | $278,401 | |
2000 - Non-Instructional Salaries | $19,529 | 108% | $97,645 | 21.6% | $76,554 | |
3000 - Employee Benefits | $26,974 | 118.16% | $134,869 | 23.63% | $102,996 | |
4000 - Supplies and Materials | $2,640 | 73.48% | $13,200 | 14.7% | $11,260 | |
5000 - Other Operating Expenses and Services | $66,637 | 75.02% | $333,184 | 15% | $283,196 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,959 | 95.47% | $39,794 | 19.09% | $32,196 | |
Totals | $195,907 | $196,102 | 99.9% | $980,510 | 19.98% | $784,603 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $851,151 | $66,548 | $784,603 | 80% | - | |
2023-24 | $760,369 | $631,010 | $129,359 | 17.01% | N/A | 09/19/2024 11:50 AM PDT |
San Juan Unified
2024-25 Q1
Submitted by Richard Judge
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 | $211,350 | 83.88% | $845,400 | 20.97% | $668,116 | |
2000 - Non-Instructional Salaries | $66,246 | 81.82% | $264,985 | 20.45% | $210,784 | |
3000 - Employee Benefits | $124,707 | 68.59% | $498,828 | 17.15% | $413,297 | |
4000 - Supplies and Materials | $19,692 | 28.6% | $78,768 | 7.15% | $73,137 | |
5000 - Other Operating Expenses and Services | $83,278 | 362.47% | $333,110 | 90.62% | $31,258 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $25,264 | 0% | $101,055 | 0% | $101,055 | |
Totals | $624,499 | $530,537 | 117.71% | $2,122,146 | 29.43% | $1,497,647 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $2,122,146 | $624,499 | $1,497,647 | 70.57% | 80% | - |
2023-24 | $2,122,159 | $2,122,159 | $0 | 0% | N/A | 09/19/2024 11:50 AM PDT |
Twin Rivers Unified
2024-25 Q1
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 | $328,062 | 70.4% | $1,640,311 | 14.08% | $1,409,355 | |
2000 - Non-Instructional Salaries | $263,718 | 89.84% | $1,318,590 | 17.97% | $1,081,657 | |
3000 - Employee Benefits | $220,946 | 85.63% | $1,104,729 | 17.13% | $915,525 | |
4000 - Supplies and Materials | $39,000 | 7.55% | $195,000 | 1.51% | $192,057 | |
5000 - Other Operating Expenses and Services | $106,345 | 105.41% | $531,724 | 21.08% | $419,628 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $60,000 | 500% | $300,000 | 100% | $0 | |
Indirect Costs | $46,933 | 75.84% | $234,664 | 15.17% | $199,069 | |
Totals | $1,107,727 | $1,065,004 | 104.01% | $5,325,018 | 20.8% | $4,217,291 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $3,620,106 | -$597,185 | $3,620,106 | 80% | - | |
2023-24 | $3,604,260 | $1,899,348 | $1,704,912 | 47.3% | N/A | 09/19/2024 11:50 AM PDT |
Washington Unified
2024-25 Q1
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 | $28,079 | 77.95% | $187,193 | 11.69% | $165,305 | |
2000 - Non-Instructional Salaries | $9,359 | 236.82% | $62,391 | 35.52% | $40,228 | |
3000 - Employee Benefits | $11,222 | 127.9% | $74,816 | 19.18% | $60,463 | |
4000 - Supplies and Materials | $2,100 | 820.71% | $14,000 | 123.11% | ||
5000 - Other Operating Expenses and Services | $25,935 | 130.8% | $172,898 | 19.62% | $138,976 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,881 | 0% | $25,872 | 0% | $25,872 | |
Totals | $109,561 | $80,576 | 135.97% | $537,170 | 20.4% | $427,609 |
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 Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2024-25 | $537,170 | $109,561 | $427,609 | 79.6% | 80% | - |
2023-24 | $553,962 | $553,962 | $0 | 0% | N/A | 09/19/2024 11:50 AM PDT |