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California Adult Education Program Fiscal Reporting 54 Santa Barbara Adult Education Consortium

Santa Barbara CCD

2021-22 Q2

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

$105,397

$68,000 155% $340,000 31% $234,603
2000 - Non-Instructional Salaries

$22,984

$80,121 28.69% $400,604 5.74% $377,620
3000 - Employee Benefits

$30,352

$22,000 137.96% $110,000 27.59% $79,648
4000 - Supplies and Materials

$21,165

$35,000 60.47% $175,000 12.09% $153,835
5000 - Other Operating Expenses and Services

$102,217

$100,000 102.22% $500,000 20.44% $397,783
6000 - Capital Outlay

$22,793

$30,000 75.98% $150,000 15.2% $127,207
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$10,970

$12,000 91.42% $60,000 18.28% $49,030
Totals $315,878 $347,121 91% $1,735,604 18.2% $1,419,726

Program expenditures are planned via Consortium-approved activity charts and expenditure timelines and are on target to be expended by December 2022.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0