Alameda Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $422 | 0% | $1,689 | 0% | $1,689 | |
5000 - Other Operating Expenses and Services | $5,000 | 69.2% | $20,001 | 17.3% | $16,541 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $271 | 0% | $1,084 | 0% | $1,084 | |
Totals | $3,460 | $5,694 | 60.77% | $22,774 | 15.19% | $19,314 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Alameda Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $105,178 | 131.99% | $420,711 | 33% | $281,882 | |
2000 - Non-Instructional Salaries | $53,768 | 187.9% | $215,071 | 46.98% | $114,040 | |
3000 - Employee Benefits | $49,479 | 148.37% | $197,916 | 37.09% | $124,506 | |
4000 - Supplies and Materials | $8,755 | 24.43% | $35,021 | 6.11% | $32,882 | |
5000 - Other Operating Expenses and Services | $6,127 | 255.45% | $24,509 | 63.86% | $8,857 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $10,680 | 0% | $42,720 | 0% | $42,720 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $331,061 | $233,987 | 141.49% | $935,948 | 35.37% | $604,887 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Berkeley City College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $88,250 | 74.81% | $176,500 | 37.41% | $110,478 | |
3000 - Employee Benefits | $20,666 | 118.92% | $41,332 | 59.46% | $16,757 | |
4000 - Supplies and Materials | $775 | 190.71% | $1,550 | 95.35% | $72 | |
5000 - Other Operating Expenses and Services | $5,012 | 0% | $10,023 | 0% | $10,023 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $92,075 | $114,703 | 80.27% | $229,405 | 40.14% | $137,330 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Berkeley Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $667,441 | 84.85% | $2,669,763 | 21.21% | $2,103,439 | |
2000 - Non-Instructional Salaries | $148,767 | 204.41% | $595,067 | 51.1% | $290,975 | |
3000 - Employee Benefits | $246,144 | 108.34% | $984,576 | 27.08% | $717,913 | |
4000 - Supplies and Materials | $23,344 | 109.56% | $93,376 | 27.39% | $67,801 | |
5000 - Other Operating Expenses and Services | $60,032 | 146.25% | $240,128 | 36.56% | $152,333 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $42,729 | 146.32% | $170,917 | 36.58% | $108,395 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,312,971 | $1,188,457 | 110.48% | $4,753,827 | 27.62% | $3,440,856 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
College of Alameda
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $31,773 | 160.68% | $105,911 | 48.2% | $54,858 | |
3000 - Employee Benefits | $22,449 | 161.89% | $74,831 | 48.57% | $38,487 | |
4000 - Supplies and Materials | $300 | 159.67% | $1,000 | 47.9% | $521 | |
5000 - Other Operating Expenses and Services | $4,043 | 0% | $13,477 | 0% | $13,477 | |
6000 - Capital Outlay | $487 | 0% | $1,623 | 0% | $1,623 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $87,876 | $59,053 | 148.81% | $196,842 | 44.64% | $108,966 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Laney College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $22,500 | 8.89% | $45,000 | 4.44% | $43,000 | |
2000 - Non-Instructional Salaries | $82,500 | 20.56% | $165,000 | 10.28% | $148,035 | |
3000 - Employee Benefits | $30,669 | 26.68% | $61,338 | 13.34% | $53,157 | |
4000 - Supplies and Materials | $2,500 | 0% | $5,000 | 0% | $5,000 | |
5000 - Other Operating Expenses and Services | $10,333 | 0% | $20,666 | 0% | $20,666 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $27,146 | $148,502 | 18.28% | $297,004 | 9.14% | $269,858 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Merritt College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $52,500 | 104.86% | $105,000 | 52.43% | $49,951 | |
3000 - Employee Benefits | $35,000 | 92.04% | $70,000 | 46.02% | $37,786 | |
4000 - Supplies and Materials | $1,672 | 29.91% | $3,343 | 14.96% | $2,843 | |
5000 - Other Operating Expenses and Services | $10,000 | 0% | $20,000 | 0% | $20,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $87,763 | $99,172 | 88.5% | $198,343 | 44.25% | $110,580 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Oakland Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $575,868 | 143.32% | $1,556,400 | 53.03% | $731,054 | |
2000 - Non-Instructional Salaries | $122,649 | 188.85% | $331,484 | 69.87% | $99,860 | |
3000 - Employee Benefits | $363,743 | 122.66% | $983,089 | 45.38% | $536,915 | |
4000 - Supplies and Materials | $15,540 | 154.9% | $42,000 | 57.31% | $17,929 | |
5000 - Other Operating Expenses and Services | $61,490 | 167.45% | $166,190 | 61.96% | $63,223 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $47,555 | 0% | $128,526 | 0% | $128,526 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,630,182 | $1,186,845 | 137.35% | $3,207,689 | 50.82% | $1,577,507 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Peralta CCD
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $147,056 | 98.47% | $294,111 | 49.24% | $149,300 | |
3000 - Employee Benefits | $77,623 | 95.81% | $155,246 | 47.91% | $80,875 | |
4000 - Supplies and Materials | $4,230 | 0% | $8,459 | 0% | $8,459 | |
5000 - Other Operating Expenses and Services | $120,671 | 10.96% | $241,341 | 5.48% | $228,111 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | -$9,296 | |
Totals | $241,708 | $349,579 | 69.14% | $699,157 | 34.57% | $457,449 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Piedmont City Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $42,768 | 181.07% | $171,071 | 45.27% | $93,631 | |
2000 - Non-Instructional Salaries | $26,186 | 221.14% | $104,742 | 55.29% | $46,835 | |
3000 - Employee Benefits | $34,804 | 175.71% | $139,215 | 43.93% | $78,062 | |
4000 - Supplies and Materials | $250 | 464.4% | $1,000 | 116.1% | -$161 | |
5000 - Other Operating Expenses and Services | $9,069 | 417.35% | $36,274 | 104.34% | -$1,573 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $5,861 | 0% | $23,445 | 0% | $23,445 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $235,508 | $118,937 | 198.01% | $475,747 | 49.5% | $240,239 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0