California Adult Education Program
Fiscal Reporting

MiraCosta CCD

2022-23 Q3

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

$59,986

$41,000 146.31% $82,000 73.15% $22,014
2000 - Non-Instructional Salaries

$655,370

$435,000 150.66% $870,000 75.33% $214,630
3000 - Employee Benefits

$317,538

$217,500 145.99% $435,000 73% $117,462
4000 - Supplies and Materials

$1,936

$2,500 77.44% $5,000 38.72% $3,064
5000 - Other Operating Expenses and Services

$116,695

$72,500 160.96% $145,000 80.48% $28,305
6000 - Capital Outlay

$0

$7,500 0% $15,000 0% $15,000
7000 - Other Outgo

$0

$14,654 0% $29,308 0% $29,308
Indirect Costs

$38,682

$32,123 120.42% $64,245 60.21% $25,563
Totals $1,190,207 $822,777 144.66% $1,645,553 72.33% $455,346
Not Entered