CAEP Consortium Fiscal Reporting 34 Mt. San Antonio Regional Consortium for Adult Education
Year: 2020-21
CAEP Consortium Fiscal Reporting 34 Mt. San Antonio Regional Consortium for Adult Education
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Baldwin Park Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Bassett Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Charter Oak Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Covina-Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
East San Gabriel Valley ROP | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hacienda la Puente Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Mt. San Antonio CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Pomona Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Rowland Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Baldwin Park Unified
Baldwin Park Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $430,551 | $397,132 | 108.41% | $1,985,662 | 21.68% | $1,555,111 |
2000 - Non-Instructional Salaries | $380,474 | $364,580 | 104.36% | $1,458,321 | 26.09% | $1,077,847 |
3000 - Employee Benefits | $343,082 | $403,729 | 84.98% | $1,614,914 | 21.24% | $1,271,832 |
4000 - Supplies and Materials | $29,417 | $136,294 | 21.58% | $545,177 | 5.4% | $515,760 |
5000 - Other Operating Expenses and Services | $68,372 | $102,090 | 66.97% | $408,358 | 16.74% | $339,986 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,251,896 | $1,403,825 | 89.18% | $6,012,432 | 20.82% | $4,760,536 |
- Status
- Submitted
Baldwin Park Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $430,551 | $953,118 | 45.17% | $1,985,662 | 21.68% | $1,555,111 |
2000 - Non-Instructional Salaries | $380,474 | $729,161 | 52.18% | $1,458,321 | 26.09% | $1,077,847 |
3000 - Employee Benefits | $343,082 | $807,457 | 42.49% | $1,614,914 | 21.24% | $1,271,832 |
4000 - Supplies and Materials | $29,417 | $272,589 | 10.79% | $545,177 | 5.4% | $515,760 |
5000 - Other Operating Expenses and Services | $68,372 | $204,179 | 33.49% | $408,358 | 16.74% | $339,986 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,251,896 | $2,966,503 | 42.2% | $6,012,432 | 20.82% | $4,760,536 |
- Status
- Unsubmitted
Baldwin Park Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $430,551 | $1,588,530 | 27.1% | $1,985,662 | 21.68% | $1,555,111 |
2000 - Non-Instructional Salaries | $380,474 | $1,093,741 | 34.79% | $1,458,321 | 26.09% | $1,077,847 |
3000 - Employee Benefits | $343,082 | $1,211,186 | 28.33% | $1,614,914 | 21.24% | $1,271,832 |
4000 - Supplies and Materials | $29,417 | $408,883 | 7.19% | $545,177 | 5.4% | $515,760 |
5000 - Other Operating Expenses and Services | $68,372 | $306,269 | 22.32% | $408,358 | 16.74% | $339,986 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,251,896 | $4,608,607 | 27.16% | $6,012,432 | 20.82% | $4,760,536 |
- Status
- Unsubmitted
Baldwin Park Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $430,551 | $1,985,662 | 21.68% | $1,985,662 | 21.68% | $1,555,111 |
2000 - Non-Instructional Salaries | $380,474 | $1,458,321 | 26.09% | $1,458,321 | 26.09% | $1,077,847 |
3000 - Employee Benefits | $343,082 | $1,614,914 | 21.24% | $1,614,914 | 21.24% | $1,271,832 |
4000 - Supplies and Materials | $29,417 | $545,177 | 5.4% | $545,177 | 5.4% | $515,760 |
5000 - Other Operating Expenses and Services | $68,372 | $408,358 | 16.74% | $408,358 | 16.74% | $339,986 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,251,896 | $6,012,432 | 20.82% | $6,012,432 | 20.82% | $4,760,536 |
- Status
- Unsubmitted
Bassett Unified
Bassett Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $85,399 | $89,424 | 95.5% | $894,237 | 9.55% | $808,838 |
2000 - Non-Instructional Salaries | $113,655 | $139,582 | 81.43% | $558,326 | 20.36% | $444,671 |
3000 - Employee Benefits | $68,495 | $96,998 | 70.62% | $484,989 | 14.12% | $416,494 |
4000 - Supplies and Materials | $13,779 | $27,790 | 49.58% | $555,807 | 2.48% | $542,028 |
5000 - Other Operating Expenses and Services | $27,574 | $30,506 | 90.39% | $305,060 | 9.04% | $277,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $560,133 | 0% | $560,133 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,508 | 0% | $121,508 |
Totals | $308,902 | $384,299 | 80.38% | $3,480,060 | 8.88% | $3,171,158 |
Corrective Action Plan
Distance Learning is creating a decrease in expenditures- Status
- Submitted
Bassett Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $85,399 | $223,559 | 38.2% | $894,237 | 9.55% | $808,838 |
2000 - Non-Instructional Salaries | $113,655 | $139,582 | 81.43% | $558,326 | 20.36% | $444,671 |
3000 - Employee Benefits | $68,495 | $121,247 | 56.49% | $484,989 | 14.12% | $416,494 |
4000 - Supplies and Materials | $13,779 | $83,371 | 16.53% | $555,807 | 2.48% | $542,028 |
5000 - Other Operating Expenses and Services | $27,574 | $76,265 | 36.16% | $305,060 | 9.04% | $277,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $560,133 | 0% | $560,133 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,508 | 0% | $121,508 |
Totals | $308,902 | $644,024 | 47.96% | $3,480,060 | 8.88% | $3,171,158 |
- Status
- Unsubmitted
Bassett Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $85,399 | $223,559 | 38.2% | $894,237 | 9.55% | $808,838 |
2000 - Non-Instructional Salaries | $113,655 | $139,582 | 81.43% | $558,326 | 20.36% | $444,671 |
3000 - Employee Benefits | $68,495 | $121,247 | 56.49% | $484,989 | 14.12% | $416,494 |
4000 - Supplies and Materials | $13,779 | $83,371 | 16.53% | $555,807 | 2.48% | $542,028 |
5000 - Other Operating Expenses and Services | $27,574 | $76,265 | 36.16% | $305,060 | 9.04% | $277,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $560,133 | 0% | $560,133 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,508 | 0% | $121,508 |
Totals | $308,902 | $644,024 | 47.96% | $3,480,060 | 8.88% | $3,171,158 |
- Status
- Unsubmitted
Bassett Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $85,399 | $357,695 | 23.87% | $894,237 | 9.55% | $808,838 |
2000 - Non-Instructional Salaries | $113,655 | $139,582 | 81.43% | $558,326 | 20.36% | $444,671 |
3000 - Employee Benefits | $68,495 | $145,497 | 47.08% | $484,989 | 14.12% | $416,494 |
4000 - Supplies and Materials | $13,779 | $361,275 | 3.81% | $555,807 | 2.48% | $542,028 |
5000 - Other Operating Expenses and Services | $27,574 | $122,024 | 22.6% | $305,060 | 9.04% | $277,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $560,133 | 0% | $560,133 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $121,508 | 0% | $121,508 | 0% | $121,508 |
Totals | $308,902 | $1,247,580 | 24.76% | $3,480,060 | 8.88% | $3,171,158 |
- Status
- Unsubmitted
Charter Oak Unified
Charter Oak Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,396 | $158,371 | 51.4% | $633,485 | 12.85% | $552,089 |
2000 - Non-Instructional Salaries | $33,014 | $51,875 | 63.64% | $207,500 | 15.91% | $174,486 |
3000 - Employee Benefits | $38,565 | $82,603 | 46.69% | $330,411 | 11.67% | $291,846 |
4000 - Supplies and Materials | $18,773 | $83,806 | 22.4% | $558,704 | 3.36% | $539,931 |
5000 - Other Operating Expenses and Services | $21,914 | $70,617 | 31.03% | $282,469 | 7.76% | $260,555 |
6000 - Capital Outlay | $0 | $247,518 | 0% | $618,794 | 0% | $618,794 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,683 | $25,157 | 38.49% | $100,628 | 9.62% | $90,945 |
Totals | $203,345 | $719,946 | 28.24% | $2,731,991 | 7.44% | $2,528,646 |
Corrective Action Plan
Quarter 1 expenditures fall below target projections. Unfortunately, the current pandemic situation has drastically affected enrollment numbers which did not allow Charter Oak to offer as many classes as planned. Based on this outcome, fewer instructors were hired and less classroom materials and supplies were ordered affecting expenditure projections for object codes 1000-5000. Expansion for the school site's parking lot ran behind schedule and this expense (object code 6000) will be reflected in quarter 2.- Status
- Submitted
Charter Oak Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,396 | $316,743 | 25.7% | $633,485 | 12.85% | $552,089 |
2000 - Non-Instructional Salaries | $33,014 | $103,750 | 31.82% | $207,500 | 15.91% | $174,486 |
3000 - Employee Benefits | $38,565 | $165,206 | 23.34% | $330,411 | 11.67% | $291,846 |
4000 - Supplies and Materials | $18,773 | $363,158 | 5.17% | $558,704 | 3.36% | $539,931 |
5000 - Other Operating Expenses and Services | $21,914 | $141,235 | 15.52% | $282,469 | 7.76% | $260,555 |
6000 - Capital Outlay | $0 | $495,035 | 0% | $618,794 | 0% | $618,794 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,683 | $50,314 | 19.25% | $100,628 | 9.62% | $90,945 |
Totals | $203,345 | $1,635,439 | 12.43% | $2,731,991 | 7.44% | $2,528,646 |
- Status
- Unsubmitted
Charter Oak Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,396 | $475,114 | 17.13% | $633,485 | 12.85% | $552,089 |
2000 - Non-Instructional Salaries | $33,014 | $155,625 | 21.21% | $207,500 | 15.91% | $174,486 |
3000 - Employee Benefits | $38,565 | $247,808 | 15.56% | $330,411 | 11.67% | $291,846 |
4000 - Supplies and Materials | $18,773 | $474,898 | 3.95% | $558,704 | 3.36% | $539,931 |
5000 - Other Operating Expenses and Services | $21,914 | $211,852 | 10.34% | $282,469 | 7.76% | $260,555 |
6000 - Capital Outlay | $0 | $587,854 | 0% | $618,794 | 0% | $618,794 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,683 | $75,471 | 12.83% | $100,628 | 9.62% | $90,945 |
Totals | $203,345 | $2,228,622 | 9.12% | $2,731,991 | 7.44% | $2,528,646 |
- Status
- Unsubmitted
Charter Oak Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,396 | $633,485 | 12.85% | $633,485 | 12.85% | $552,089 |
2000 - Non-Instructional Salaries | $33,014 | $207,500 | 15.91% | $207,500 | 15.91% | $174,486 |
3000 - Employee Benefits | $38,565 | $330,411 | 11.67% | $330,411 | 11.67% | $291,846 |
4000 - Supplies and Materials | $18,773 | $558,704 | 3.36% | $558,704 | 3.36% | $539,931 |
5000 - Other Operating Expenses and Services | $21,914 | $282,469 | 7.76% | $282,469 | 7.76% | $260,555 |
6000 - Capital Outlay | $0 | $618,794 | 0% | $618,794 | 0% | $618,794 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,683 | $100,628 | 9.62% | $100,628 | 9.62% | $90,945 |
Totals | $203,345 | $2,731,991 | 7.44% | $2,731,991 | 7.44% | $2,528,646 |
- Status
- Unsubmitted
Covina-Valley Unified
Covina-Valley Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $170,254 | $174,006 | 97.84% | $1,338,511 | 12.72% | $1,168,257 |
2000 - Non-Instructional Salaries | $157,274 | $160,294 | 98.12% | $728,608 | 21.59% | $571,334 |
3000 - Employee Benefits | $97,119 | $119,458 | 81.3% | $918,906 | 10.57% | $821,787 |
4000 - Supplies and Materials | $36,273 | $37,860 | 95.81% | $1,892,987 | 1.92% | $1,856,714 |
5000 - Other Operating Expenses and Services | $50,405 | $50,400 | 100.01% | $420,000 | 12% | $369,595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $25,566 | $21,456 | 119.15% | $178,801 | 14.3% | $153,235 |
Totals | $536,891 | $563,474 | 95.28% | $5,477,813 | 9.8% | $4,940,922 |
Corrective Action Plan
Quarter 1 expenditures fall below target projections. Unfortunately, the current pandemic situation has drastically affected enrollment numbers which did not allow Covina-Valley to offer as many classes as planned. Based on this outcome, fewer instructors were hired and less classroom materials and supplies were ordered. Plan is to increase expenditures by adding Fabrication classes within our CTE program including purchasing supplies, equipment, and salaries for instructors. We are planning on offering the first course in Spring Term of 2021.- Status
- Submitted
Covina-Valley Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $170,254 | $562,175 | 30.28% | $1,338,511 | 12.72% | $1,168,257 |
2000 - Non-Instructional Salaries | $157,274 | $349,732 | 44.97% | $728,608 | 21.59% | $571,334 |
3000 - Employee Benefits | $97,119 | $385,941 | 25.16% | $918,906 | 10.57% | $821,787 |
4000 - Supplies and Materials | $36,273 | $662,545 | 5.47% | $1,892,987 | 1.92% | $1,856,714 |
5000 - Other Operating Expenses and Services | $50,405 | $172,200 | 29.27% | $420,000 | 12% | $369,595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $25,566 | $73,308 | 34.87% | $178,801 | 14.3% | $153,235 |
Totals | $536,891 | $2,205,901 | 24.34% | $5,477,813 | 9.8% | $4,940,922 |
- Status
- Unsubmitted
Covina-Valley Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $170,254 | $950,343 | 17.92% | $1,338,511 | 12.72% | $1,168,257 |
2000 - Non-Instructional Salaries | $157,274 | $539,170 | 29.17% | $728,608 | 21.59% | $571,334 |
3000 - Employee Benefits | $97,119 | $652,423 | 14.89% | $918,906 | 10.57% | $821,787 |
4000 - Supplies and Materials | $36,273 | $1,268,301 | 2.86% | $1,892,987 | 1.92% | $1,856,714 |
5000 - Other Operating Expenses and Services | $50,405 | $298,200 | 16.9% | $420,000 | 12% | $369,595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $25,566 | $126,949 | 20.14% | $178,801 | 14.3% | $153,235 |
Totals | $536,891 | $3,835,386 | 14% | $5,477,813 | 9.8% | $4,940,922 |
- Status
- Unsubmitted
Covina-Valley Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $170,254 | $1,338,511 | 12.72% | $1,338,511 | 12.72% | $1,168,257 |
2000 - Non-Instructional Salaries | $157,274 | $728,608 | 21.59% | $728,608 | 21.59% | $571,334 |
3000 - Employee Benefits | $97,119 | $918,906 | 10.57% | $918,906 | 10.57% | $821,787 |
4000 - Supplies and Materials | $36,273 | $1,892,987 | 1.92% | $1,892,987 | 1.92% | $1,856,714 |
5000 - Other Operating Expenses and Services | $50,405 | $420,000 | 12% | $420,000 | 12% | $369,595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $25,566 | $178,801 | 14.3% | $178,801 | 14.3% | $153,235 |
Totals | $536,891 | $5,477,813 | 9.8% | $5,477,813 | 9.8% | $4,940,922 |
- Status
- Unsubmitted
East San Gabriel Valley ROP
East San Gabriel Valley ROP Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
Corrective Action Plan
ESGVROP exited the consortium, effective June 30, 2020. Steering Committee members approved (7/20/20) transfer of the balance to general consortium funds.Summary of Activities:
N/A- Status
- Submitted
East San Gabriel Valley ROP Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
- Status
- Unsubmitted
East San Gabriel Valley ROP Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
- Status
- Unsubmitted
East San Gabriel Valley ROP Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $6,538 | 0% | $26,152 | 0% | $26,152 |
- Status
- Unsubmitted
Hacienda la Puente Unified
Hacienda la Puente Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,061,624 | $867,071 | 122.44% | $5,780,472 | 18.37% | $4,718,848 |
2000 - Non-Instructional Salaries | $502,163 | $455,287 | 110.3% | $3,035,249 | 16.54% | $2,533,086 |
3000 - Employee Benefits | $500,270 | $479,459 | 104.34% | $3,196,391 | 15.65% | $2,696,121 |
4000 - Supplies and Materials | $66,932 | $116,300 | 57.55% | $775,334 | 8.63% | $708,402 |
5000 - Other Operating Expenses and Services | $471,592 | $223,951 | 210.58% | $1,493,009 | 31.59% | $1,021,417 |
6000 - Capital Outlay | $1,382,370 | $327,650 | 421.9% | $2,184,335 | 63.29% | $801,965 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $114,663 | $123,486 | 92.86% | $823,239 | 13.93% | $708,576 |
Totals | $4,099,614 | $2,593,204 | 158.09% | $17,288,029 | 23.71% | $13,188,415 |
- Status
- Submitted
Hacienda la Puente Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,061,624 | $2,023,165 | 52.47% | $5,780,472 | 18.37% | $4,718,848 |
2000 - Non-Instructional Salaries | $502,163 | $1,062,337 | 47.27% | $3,035,249 | 16.54% | $2,533,086 |
3000 - Employee Benefits | $500,270 | $1,118,737 | 44.72% | $3,196,391 | 15.65% | $2,696,121 |
4000 - Supplies and Materials | $66,932 | $271,367 | 24.66% | $775,334 | 8.63% | $708,402 |
5000 - Other Operating Expenses and Services | $471,592 | $522,553 | 90.25% | $1,493,009 | 31.59% | $1,021,417 |
6000 - Capital Outlay | $1,382,370 | $764,517 | 180.82% | $2,184,335 | 63.29% | $801,965 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $114,663 | $288,134 | 39.8% | $823,239 | 13.93% | $708,576 |
Totals | $4,099,614 | $6,050,810 | 67.75% | $17,288,029 | 23.71% | $13,188,415 |
- Status
- Unsubmitted
Hacienda la Puente Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,061,624 | $4,335,354 | 24.49% | $5,780,472 | 18.37% | $4,718,848 |
2000 - Non-Instructional Salaries | $502,163 | $2,276,437 | 22.06% | $3,035,249 | 16.54% | $2,533,086 |
3000 - Employee Benefits | $500,270 | $2,397,293 | 20.87% | $3,196,391 | 15.65% | $2,696,121 |
4000 - Supplies and Materials | $66,932 | $581,501 | 11.51% | $775,334 | 8.63% | $708,402 |
5000 - Other Operating Expenses and Services | $471,592 | $1,119,757 | 42.12% | $1,493,009 | 31.59% | $1,021,417 |
6000 - Capital Outlay | $1,382,370 | $1,638,251 | 84.38% | $2,184,335 | 63.29% | $801,965 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $114,663 | $617,429 | 18.57% | $823,239 | 13.93% | $708,576 |
Totals | $4,099,614 | $12,966,022 | 31.62% | $17,288,029 | 23.71% | $13,188,415 |
- Status
- Unsubmitted
Hacienda la Puente Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,061,624 | $5,780,472 | 18.37% | $5,780,472 | 18.37% | $4,718,848 |
2000 - Non-Instructional Salaries | $502,163 | $3,035,249 | 16.54% | $3,035,249 | 16.54% | $2,533,086 |
3000 - Employee Benefits | $500,270 | $3,196,391 | 15.65% | $3,196,391 | 15.65% | $2,696,121 |
4000 - Supplies and Materials | $66,932 | $775,334 | 8.63% | $775,334 | 8.63% | $708,402 |
5000 - Other Operating Expenses and Services | $471,592 | $1,493,009 | 31.59% | $1,493,009 | 31.59% | $1,021,417 |
6000 - Capital Outlay | $1,382,370 | $2,184,335 | 63.29% | $2,184,335 | 63.29% | $801,965 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $114,663 | $823,239 | 13.93% | $823,239 | 13.93% | $708,576 |
Totals | $4,099,614 | $17,288,029 | 23.71% | $17,288,029 | 23.71% | $13,188,415 |
- Status
- Unsubmitted
Mt. San Antonio CCD
Mt. San Antonio CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $39,746 | $33,606 | 118.27% | $134,425 | 29.57% | $94,679 |
2000 - Non-Instructional Salaries | $84,417 | $85,638 | 98.57% | $342,550 | 24.64% | $258,133 |
3000 - Employee Benefits | $35,202 | $36,769 | 95.74% | $147,074 | 23.93% | $111,872 |
4000 - Supplies and Materials | $0 | $6,378 | 0% | $25,511 | 0% | $25,511 |
5000 - Other Operating Expenses and Services | $0 | $243,577 | 0% | $974,306 | 0% | $974,306 |
6000 - Capital Outlay | $0 | $1,086 | 0% | $4,345 | 0% | $4,345 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $672 | $14,559 | 4.62% | $58,234 | 1.15% | $57,562 |
Totals | $160,037 | $421,611 | 37.96% | $1,686,445 | 9.49% | $1,526,408 |
Corrective Action Plan
Expenditures are for consortium operations and Mt. SAC member. These are the ways we are addressing carryover: 1. Expanded marketing for consortium and Mt. SAC 2. Additional dollars for distance education support 3. Updating our website and registration application This work will be done this year.- Status
- Submitted
Mt. San Antonio CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $39,746 | $33,606 | 118.27% | $134,425 | 29.57% | $94,679 |
2000 - Non-Instructional Salaries | $84,417 | $85,638 | 98.57% | $342,550 | 24.64% | $258,133 |
3000 - Employee Benefits | $35,202 | $36,769 | 95.74% | $147,074 | 23.93% | $111,872 |
4000 - Supplies and Materials | $0 | $6,378 | 0% | $25,511 | 0% | $25,511 |
5000 - Other Operating Expenses and Services | $0 | $243,577 | 0% | $974,306 | 0% | $974,306 |
6000 - Capital Outlay | $0 | $1,086 | 0% | $4,345 | 0% | $4,345 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $672 | $14,559 | 4.62% | $58,234 | 1.15% | $57,562 |
Totals | $160,037 | $421,611 | 37.96% | $1,686,445 | 9.49% | $1,526,408 |
- Status
- Unsubmitted
Mt. San Antonio CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $39,746 | $33,606 | 118.27% | $134,425 | 29.57% | $94,679 |
2000 - Non-Instructional Salaries | $84,417 | $85,638 | 98.57% | $342,550 | 24.64% | $258,133 |
3000 - Employee Benefits | $35,202 | $36,769 | 95.74% | $147,074 | 23.93% | $111,872 |
4000 - Supplies and Materials | $0 | $6,378 | 0% | $25,511 | 0% | $25,511 |
5000 - Other Operating Expenses and Services | $0 | $243,577 | 0% | $974,306 | 0% | $974,306 |
6000 - Capital Outlay | $0 | $1,086 | 0% | $4,345 | 0% | $4,345 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $672 | $14,559 | 4.62% | $58,234 | 1.15% | $57,562 |
Totals | $160,037 | $421,611 | 37.96% | $1,686,445 | 9.49% | $1,526,408 |
- Status
- Unsubmitted
Mt. San Antonio CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $39,746 | $33,606 | 118.27% | $134,425 | 29.57% | $94,679 |
2000 - Non-Instructional Salaries | $84,417 | $85,638 | 98.57% | $342,550 | 24.64% | $258,133 |
3000 - Employee Benefits | $35,202 | $36,769 | 95.74% | $147,074 | 23.93% | $111,872 |
4000 - Supplies and Materials | $0 | $6,378 | 0% | $25,511 | 0% | $25,511 |
5000 - Other Operating Expenses and Services | $0 | $243,577 | 0% | $974,306 | 0% | $974,306 |
6000 - Capital Outlay | $0 | $1,086 | 0% | $4,345 | 0% | $4,345 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $672 | $14,559 | 4.62% | $58,234 | 1.15% | $57,562 |
Totals | $160,037 | $421,611 | 37.96% | $1,686,445 | 9.49% | $1,526,408 |
- Status
- Unsubmitted
Pomona Unified
Pomona Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $77,010 | $86,434 | 89.1% | $864,336 | 8.91% | $787,326 |
2000 - Non-Instructional Salaries | $98,305 | $42,205 | 232.92% | $422,050 | 23.29% | $323,745 |
3000 - Employee Benefits | $73,336 | $49,830 | 147.17% | $498,296 | 14.72% | $424,960 |
4000 - Supplies and Materials | $404 | $2,681 | 15.07% | $53,620 | 0.75% | $53,216 |
5000 - Other Operating Expenses and Services | $25,609 | $40,892 | 62.63% | $163,567 | 15.66% | $137,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,009 | 0% | $100,094 | 0% | $100,094 |
Totals | $274,664 | $232,050 | 118.36% | $2,101,963 | 13.07% | $1,827,299 |
Corrective Action Plan
The encumbrances of $ 73,582 are expected to turn into expenditures in quarter two. Will expedite payments.- Status
- Submitted
Pomona Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $77,010 | $388,951 | 19.8% | $864,336 | 8.91% | $787,326 |
2000 - Non-Instructional Salaries | $98,305 | $189,923 | 51.76% | $422,050 | 23.29% | $323,745 |
3000 - Employee Benefits | $73,336 | $224,233 | 32.71% | $498,296 | 14.72% | $424,960 |
4000 - Supplies and Materials | $404 | $24,129 | 1.67% | $53,620 | 0.75% | $53,216 |
5000 - Other Operating Expenses and Services | $25,609 | $81,784 | 31.31% | $163,567 | 15.66% | $137,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $45,042 | 0% | $100,094 | 0% | $100,094 |
Totals | $274,664 | $954,062 | 28.79% | $2,101,963 | 13.07% | $1,827,299 |
- Status
- Unsubmitted
Pomona Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $77,010 | $777,902 | 9.9% | $864,336 | 8.91% | $787,326 |
2000 - Non-Instructional Salaries | $98,305 | $379,845 | 25.88% | $422,050 | 23.29% | $323,745 |
3000 - Employee Benefits | $73,336 | $448,466 | 16.35% | $498,296 | 14.72% | $424,960 |
4000 - Supplies and Materials | $404 | $50,939 | 0.79% | $53,620 | 0.75% | $53,216 |
5000 - Other Operating Expenses and Services | $25,609 | $155,389 | 16.48% | $163,567 | 15.66% | $137,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $90,085 | 0% | $100,094 | 0% | $100,094 |
Totals | $274,664 | $1,902,626 | 14.44% | $2,101,963 | 13.07% | $1,827,299 |
- Status
- Unsubmitted
Pomona Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $77,010 | $864,336 | 8.91% | $864,336 | 8.91% | $787,326 |
2000 - Non-Instructional Salaries | $98,305 | $422,050 | 23.29% | $422,050 | 23.29% | $323,745 |
3000 - Employee Benefits | $73,336 | $498,296 | 14.72% | $498,296 | 14.72% | $424,960 |
4000 - Supplies and Materials | $404 | $53,620 | 0.75% | $53,620 | 0.75% | $53,216 |
5000 - Other Operating Expenses and Services | $25,609 | $163,567 | 15.66% | $163,567 | 15.66% | $137,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $100,094 | 0% | $100,094 | 0% | $100,094 |
Totals | $274,664 | $2,101,963 | 13.07% | $2,101,963 | 13.07% | $1,827,299 |
- Status
- Unsubmitted
Rowland Unified
Rowland Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $112,413 | $289,779 | 38.79% | $1,159,117 | 9.7% | $1,046,704 |
2000 - Non-Instructional Salaries | $52,722 | $95,061 | 55.46% | $380,242 | 13.87% | $327,520 |
3000 - Employee Benefits | $46,628 | $92,835 | 50.23% | $371,340 | 12.56% | $324,712 |
4000 - Supplies and Materials | $3,274 | $81,689 | 4.01% | $326,755 | 1% | $323,481 |
5000 - Other Operating Expenses and Services | $77,580 | $33,721 | 230.06% | $134,884 | 57.52% | $57,304 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $74,158 | 0% | $74,158 |
Totals | $292,617 | $593,085 | 49.34% | $2,446,496 | 11.96% | $2,153,879 |
Corrective Action Plan
Budget will be expended by end of fiscal year- Status
- Submitted
Rowland Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $112,413 | $289,779 | 38.79% | $1,159,117 | 9.7% | $1,046,704 |
2000 - Non-Instructional Salaries | $52,722 | $95,061 | 55.46% | $380,242 | 13.87% | $327,520 |
3000 - Employee Benefits | $46,628 | $92,835 | 50.23% | $371,340 | 12.56% | $324,712 |
4000 - Supplies and Materials | $3,274 | $81,689 | 4.01% | $326,755 | 1% | $323,481 |
5000 - Other Operating Expenses and Services | $77,580 | $33,721 | 230.06% | $134,884 | 57.52% | $57,304 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $74,158 | 0% | $74,158 |
Totals | $292,617 | $593,085 | 49.34% | $2,446,496 | 11.96% | $2,153,879 |
- Status
- Unsubmitted
Rowland Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $112,413 | $289,779 | 38.79% | $1,159,117 | 9.7% | $1,046,704 |
2000 - Non-Instructional Salaries | $52,722 | $95,061 | 55.46% | $380,242 | 13.87% | $327,520 |
3000 - Employee Benefits | $46,628 | $92,835 | 50.23% | $371,340 | 12.56% | $324,712 |
4000 - Supplies and Materials | $3,274 | $81,689 | 4.01% | $326,755 | 1% | $323,481 |
5000 - Other Operating Expenses and Services | $77,580 | $33,721 | 230.06% | $134,884 | 57.52% | $57,304 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $74,158 | 0% | $74,158 |
Totals | $292,617 | $593,085 | 49.34% | $2,446,496 | 11.96% | $2,153,879 |
- Status
- Unsubmitted
Rowland Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $112,413 | $289,779 | 38.79% | $1,159,117 | 9.7% | $1,046,704 |
2000 - Non-Instructional Salaries | $52,722 | $95,061 | 55.46% | $380,242 | 13.87% | $327,520 |
3000 - Employee Benefits | $46,628 | $92,835 | 50.23% | $371,340 | 12.56% | $324,712 |
4000 - Supplies and Materials | $3,274 | $81,689 | 4.01% | $326,755 | 1% | $323,481 |
5000 - Other Operating Expenses and Services | $77,580 | $33,721 | 230.06% | $134,884 | 57.52% | $57,304 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $74,158 | 0% | $74,158 | 0% | $74,158 |
Totals | $292,617 | $667,243 | 43.85% | $2,446,496 | 11.96% | $2,153,879 |
- Status
- Unsubmitted
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