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California Adult Education Program Fiscal Reporting 37 North Orange County Regional Consortium for Adult Education (NOCRC)

North Orange County CCD

2021-22 Q1

Submitted by Janeth Manjarrez
Approved by Janeth Manjarrez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$116,245

$134,183 86.63% $894,555 12.99% $778,310
2000 - Non-Instructional Salaries

$302,431

$138,268 218.73% $921,786 32.81% $619,355
3000 - Employee Benefits

$139,023

$98,619 140.97% $657,457 21.15% $518,434
4000 - Supplies and Materials

$16,910

$7,981 211.88% $53,207 31.78% $36,297
5000 - Other Operating Expenses and Services

$131,717

$140,785 93.56% $938,565 14.03% $806,848
6000 - Capital Outlay

$123,261

$34,498 357.3% $229,988 53.59% $106,727
7000 - Other Outgo

$0

$278,510 0% $1,856,733 0% $1,856,733
Indirect Costs

$41,479

$41,642 99.61% $277,614 14.94% $236,135
Totals $871,066 $874,486 99.61% $5,829,905 14.94% $4,958,839

Additional Comments

Not Entered