California Adult Education Program
Fiscal Reporting

Benicia Unified

2022-23 Q3

Submitted by June Regis ED.d
Approved by Jamon Franklin
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$10,611

$5,089 208.52% $11,308 93.84% $697
2000 - Non-Instructional Salaries

$43,351

$40,816 106.21% $90,702 47.79% $47,351
3000 - Employee Benefits

$21,909

$20,552 106.61% $45,670 47.97% $23,761
4000 - Supplies and Materials

$50

$9,971 0.5% $22,158 0.23% $22,108
5000 - Other Operating Expenses and Services

$4,051

$36,099 11.22% $80,220 5.05% $76,169
6000 - Capital Outlay

$0

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

$0

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

$0

$5,626 0% $12,502 0% $12,502
Totals $79,972 $118,152 67.69% $262,560 30.46% $182,588
Not Entered

Fairfield-Suisun Unified

2022-23 Q3

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

$316,202

$128,215 246.62% $512,859 61.65% $196,657
2000 - Non-Instructional Salaries

$346,739

$127,055 272.9% $508,221 68.23% $161,482
3000 - Employee Benefits

$261,515

$120,073 217.8% $480,292 54.45% $218,777
4000 - Supplies and Materials

$28,400

$35,057 81.01% $140,226 20.25% $111,826
5000 - Other Operating Expenses and Services

$122,525

$51,725 236.88% $206,900 59.22% $84,375
6000 - Capital Outlay

$0

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

$0

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

$33,185

$23,057 143.93% $92,226 35.98% $59,041
Totals $1,108,566 $485,181 228.49% $1,940,724 57.12% $832,158
Not Entered

Solano CCD

2022-23 Q3

Submitted by Lisa Neeley
Approved by Jamon Franklin
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

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

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

$0

$44,250 0% $59,000 0% $59,000
6000 - Capital Outlay

$0

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

$0

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

$0

$1,225 0% $1,633 0% $1,633
Totals $0 $45,475 0% $60,633 0% $60,633
Not Entered

Solano Co. Office of Education

2022-23 Q3

Submitted by Siobhan Dill
Approved by Jamon Franklin
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

$8,436

$3,900 216.31% $15,600 54.08% $7,164
3000 - Employee Benefits

$4,753

$1,745 272.38% $6,980 68.09% $2,227
4000 - Supplies and Materials

$0

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

$114,512

$38,687 296% $154,748 74% $40,236
6000 - Capital Outlay

$0

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

$0

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

$6,385

$2,217 288.07% $8,866 72.02% $2,481
Totals $134,086 $46,549 288.06% $186,194 72.01% $52,108
Not Entered

Vacaville Unified

2022-23 Q3

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

$137,696

$68,665 200.53% $274,660 50.13% $136,964
2000 - Non-Instructional Salaries

$67,903

$31,572 215.08% $126,287 53.77% $58,384
3000 - Employee Benefits

$71,567

$36,742 194.78% $146,967 48.7% $75,400
4000 - Supplies and Materials

$2,662

$14,967 17.79% $59,866 4.45% $57,204
5000 - Other Operating Expenses and Services

$21,829

$8,510 256.53% $34,038 64.13% $12,209
6000 - Capital Outlay

$0

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

$0

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

$0

$8,000 0% $32,000 0% $32,000
Totals $301,657 $168,455 179.07% $673,818 44.77% $372,161
Not Entered

Vallejo City Unified

2022-23 Q3

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

$583,246

$468,393 124.52% $720,605 80.94% $137,359
2000 - Non-Instructional Salaries

$310,369

$264,683 117.26% $407,204 76.22% $96,835
3000 - Employee Benefits

$345,528

$296,303 116.61% $455,850 75.8% $110,322
4000 - Supplies and Materials

$43,384

$704,873 6.15% $1,084,420 4% $1,041,036
5000 - Other Operating Expenses and Services

$164,377

$120,379 136.55% $185,199 88.76% $20,822
6000 - Capital Outlay

$0

$25,025 0% $38,500 0% $38,500
7000 - Other Outgo

$0

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

$0

$93,600 0% $144,000 0% $144,000
Totals $1,446,904 $1,973,256 73.33% $3,035,778 47.66% $1,588,874
Not Entered