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

North Orange County CCD

2022-23 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

$118,020

$105,442 111.93% $527,210 22.39% $409,190
2000 - Non-Instructional Salaries

$279,779

$341,525 81.92% $1,707,626 16.38% $1,427,847
3000 - Employee Benefits

$160,288

$154,949 103.45% $774,746 20.69% $614,458
4000 - Supplies and Materials

$85,241

$7,662 1,112.52% $38,310 222.5% -$46,931
5000 - Other Operating Expenses and Services

$206,686

$449,620 45.97% $2,248,100 9.19% $2,041,414
6000 - Capital Outlay

$0

$44,753 0% $223,763 0% $223,763
7000 - Other Outgo

$0

$25,420 0% $127,101 0% $127,101
Indirect Costs

$42,501

$56,469 75.26% $282,343 15.05% $239,842
Totals $892,515 $1,185,840 75.26% $5,929,199 15.05% $5,036,684
Not Entered