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

Santa Barbara CCD

2021-22 Q4

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

$208,836

$102,000 204.74% $340,000 61.42% $131,164
2000 - Non-Instructional Salaries

$32,115

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

$59,676

$33,000 180.84% $110,000 54.25% $50,324
4000 - Supplies and Materials

$22,073

$52,500 42.04% $175,000 12.61% $152,927
5000 - Other Operating Expenses and Services

$137,480

$150,000 91.65% $500,000 27.5% $362,520
6000 - Capital Outlay

$32,033

$45,000 71.18% $150,000 21.36% $117,967
7000 - Other Outgo

$0

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

$45,789

$18,000 254.38% $60,000 76.32% $14,211
Totals $538,002 $520,681 103.33% $1,735,604 31% $1,197,602
Not Entered