nova-logo-final2
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
Additional Comments
Not Entered