California Adult Education Program
Fiscal Reporting

MiraCosta CCD

2022-23 Q2

Submitted by John Makevich
Approved by Beatriz Aguilar
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$38,270

$47,250 80.99% $135,000 28.35% $96,730
2000 - Non-Instructional Salaries

$446,102

$280,000 159.32% $800,000 55.76% $353,898
3000 - Employee Benefits

$206,092

$131,250 157.02% $375,000 54.96% $168,908
4000 - Supplies and Materials

$1,897

$15,750 12.04% $45,000 4.22% $43,103
5000 - Other Operating Expenses and Services

$97,282

$38,039 255.74% $108,683 89.51% $11,401
6000 - Capital Outlay

$0

$17,500 0% $50,000 0% $50,000
7000 - Other Outgo

$0

$23,669 0% $67,625 0% $67,625
Indirect Costs

$25,788

$22,486 114.69% $64,245 40.14% $38,457
Totals $815,431 $575,944 141.58% $1,645,553 49.55% $830,122
Not Entered

Allocation Year 2020-21 Closeout

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

2020-21 Reverted Funds:
$0