California Adult Education Program
Fiscal Reporting
Produced: Aug 29, 2023, 01:18 AM UTC - By Corlei Prieto
Santa Barbara CCD
2022-23 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 | $157,000 | 499.53% | $785,000 | 99.91% | $741 | |
2000 - Non-Instructional Salaries | $32,800 | 75.14% | $164,000 | 15.03% | $139,355 | |
3000 - Employee Benefits | $40,400 | 400.81% | $202,000 | 80.16% | $40,071 | |
4000 - Supplies and Materials | $22,200 | 340.28% | $111,000 | 68.06% | $35,458 | |
5000 - Other Operating Expenses and Services | $85,759 | 295.38% | $428,795 | 59.08% | $175,481 | |
6000 - Capital Outlay | $70,000 | 58.69% | $350,000 | 11.74% | $308,915 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,000 | 426.04% | $80,000 | 85.21% | $11,833 | |
Totals | $1,408,941 | $424,159 | 332.17% | $2,120,795 | 66.43% | $711,854 |