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California Adult Education Program Fiscal Reporting 60 Solano Adult Education Consortium

Benicia Unified

2021-22 Q3

Submitted by June Regis
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$15,983

$9,479 168.62% $27,082 59.02% $11,099
2000 - Non-Instructional Salaries

$58,891

$27,600 213.37% $78,858 74.68% $19,967
3000 - Employee Benefits

$29,304

$13,828 211.92% $39,508 74.17% $10,204
4000 - Supplies and Materials

$23,155

$18,058 128.23% $51,594 44.88% $28,439
5000 - Other Operating Expenses and Services

$22,677

$50,311 45.07% $143,747 15.78% $121,070
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$7,000

$5,950 117.65% $17,000 41.18% $10,000
Totals $157,010 $125,226 125.38% $357,789 43.88% $200,779
Not Entered

Fairfield-Suisun Unified

2021-22 Q3

Submitted by Elizabeth Kolakoski
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$399,077

$542,093 73.62% $722,790 55.21% $323,713
2000 - Non-Instructional Salaries

$322,323

$347,495 92.76% $463,326 69.57% $141,003
3000 - Employee Benefits

$288,424

$232,842 123.87% $310,456 92.9% $22,032
4000 - Supplies and Materials

$38,345

$150,030 25.56% $200,040 19.17% $161,695
5000 - Other Operating Expenses and Services

$92,959

$55,500 167.49% $74,000 125.62% -$18,959
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$69,499 0% $92,665 0% $92,665
Totals $1,141,128 $1,397,458 81.66% $1,863,277 61.24% $722,149
Not Entered

Solano CCD

2021-22 Q3

Submitted by Lisa Neeley
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$13,604

$5,250 259.12% $7,500 181.39% -$6,104
2000 - Non-Instructional Salaries

$0

$6,174 0% $8,820 0% $8,820
3000 - Employee Benefits

$3,699

$7,396 50.01% $10,566 35.01% $6,867
4000 - Supplies and Materials

$0

$6,160 0% $8,800 0% $8,800
5000 - Other Operating Expenses and Services

$792

$30,800 2.57% $44,000 1.8% $43,208
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$496

$1,353 36.66% $1,933 25.66% $1,437
Totals $18,591 $57,133 32.54% $81,619 22.78% $63,028
Not Entered

Solano Co. Office of Education

2021-22 Q3

Submitted by Siobhan Dill
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$10,216

$3,472 294.28% $13,886 73.57% $3,670
3000 - Employee Benefits

$8,925

$2,002 445.8% $8,008 111.45% -$917
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$110,711

$41,918 264.11% $167,672 66.03% $56,961
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$6,493

$2,370 274.02% $9,478 68.51% $2,985
Totals $136,345 $49,761 274% $199,044 68.5% $62,699
Not Entered

Vacaville Unified

2021-22 Q3

Submitted by Tiffany Donahue
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$152,982

$168,388 90.85% $224,517 68.14% $71,535
2000 - Non-Instructional Salaries

$76,755

$103,169 74.4% $137,559 55.8% $60,804
3000 - Employee Benefits

$80,549

$98,440 81.83% $131,253 61.37% $50,704
4000 - Supplies and Materials

$2,262

$38,878 5.82% $51,837 4.36% $49,575
5000 - Other Operating Expenses and Services

$15,084

$65,329 23.09% $87,105 17.32% $72,021
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$20,396 0% $27,194 0% $27,194
Totals $327,632 $494,599 66.24% $659,465 49.68% $331,833
Not Entered

Vallejo City Unified

2021-22 Q3

Submitted by Vallejo Regional Education Center Laura Dutch
Approved by Raminder Somal
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$383,976

$248,060 154.79% $551,245 69.66% $167,269
2000 - Non-Instructional Salaries

$267,473

$206,717 129.39% $459,370 58.23% $191,897
3000 - Employee Benefits

$266,838

$276,128 96.64% $613,617 43.49% $346,779
4000 - Supplies and Materials

$44,297

$249,747 17.74% $554,994 7.98% $510,697
5000 - Other Operating Expenses and Services

$257,438

$329,060 78.23% $731,244 35.21% $473,806
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$68,400 0% $152,000 0% $152,000
Totals $1,220,022 $1,378,112 88.53% $3,062,470 39.84% $1,842,448
Not Entered