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 | $47,250 | 80.99% | $135,000 | 28.35% | $96,730 | |
2000 - Non-Instructional Salaries | $280,000 | 159.32% | $800,000 | 55.76% | $353,898 | |
3000 - Employee Benefits | $131,250 | 157.02% | $375,000 | 54.96% | $168,908 | |
4000 - Supplies and Materials | $15,750 | 12.04% | $45,000 | 4.22% | $43,103 | |
5000 - Other Operating Expenses and Services | $38,039 | 255.74% | $108,683 | 89.51% | $11,401 | |
6000 - Capital Outlay | $17,500 | 0% | $50,000 | 0% | $50,000 | |
7000 - Other Outgo | $23,669 | 0% | $67,625 | 0% | $67,625 | |
Indirect Costs | $22,486 | 114.69% | $64,245 | 40.14% | $38,457 | |
Totals | $815,431 | $575,944 | 141.58% | $1,645,553 | 49.55% | $830,122 |
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