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 | $41,000 | 146.31% | $82,000 | 73.15% | $22,014 | |
2000 - Non-Instructional Salaries | $435,000 | 150.66% | $870,000 | 75.33% | $214,630 | |
3000 - Employee Benefits | $217,500 | 145.99% | $435,000 | 73% | $117,462 | |
4000 - Supplies and Materials | $2,500 | 77.44% | $5,000 | 38.72% | $3,064 | |
5000 - Other Operating Expenses and Services | $72,500 | 160.96% | $145,000 | 80.48% | $28,305 | |
6000 - Capital Outlay | $7,500 | 0% | $15,000 | 0% | $15,000 | |
7000 - Other Outgo | $14,654 | 0% | $29,308 | 0% | $29,308 | |
Indirect Costs | $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 |