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

Santa Barbara CCD

2021-22 Q3

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

$140,393

$102,000 137.64% $340,000 41.29% $199,607
2000 - Non-Instructional Salaries

$32,115

$120,181 26.72% $400,604 8.02% $368,489
3000 - Employee Benefits

$43,795

$33,000 132.71% $110,000 39.81% $66,205
4000 - Supplies and Materials

$21,165

$52,500 40.31% $175,000 12.09% $153,835
5000 - Other Operating Expenses and Services

$117,377

$150,000 78.25% $500,000 23.48% $382,623
6000 - Capital Outlay

$22,793

$45,000 50.65% $150,000 15.2% $127,207
7000 - Other Outgo

$0

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

$41,288

$18,000 229.38% $60,000 68.81% $18,712
Totals $418,926 $520,681 80.46% $1,735,604 24.14% $1,316,678
Not Entered