Colusa Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $10,078 | 467.99% | $67,188 | 70.2% | $20,023 | |
2000 - Non-Instructional Salaries | $4,072 | 338.53% | $27,149 | 50.78% | $13,363 | |
3000 - Employee Benefits | $4,313 | 477.09% | $28,752 | 71.56% | $8,176 | |
4000 - Supplies and Materials | $1,293 | 278.93% | $8,621 | 41.84% | $5,014 | |
5000 - Other Operating Expenses and Services | $3,874 | 1,262.39% | $25,825 | 189.36% | -$23,077 | |
6000 - Capital Outlay | $45,060 | 8.08% | $300,398 | 1.21% | $296,758 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | -$4,144 | |
Indirect Costs | $750 | 0% | $5,000 | 0% | $5,000 | |
Totals | $141,820 | $69,440 | 204.23% | $462,933 | 30.64% | $321,113 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Lake Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $22,735 | 70.3% | $56,837 | 28.12% | $40,854 | |
2000 - Non-Instructional Salaries | $35,438 | 1.17% | $88,595 | 0.47% | $88,181 | |
3000 - Employee Benefits | $24,407 | 29.67% | $61,017 | 11.87% | $53,775 | |
4000 - Supplies and Materials | $45,863 | 0% | $114,657 | 0% | $114,657 | |
5000 - Other Operating Expenses and Services | $25,782 | 63.66% | $64,455 | 25.46% | $48,043 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,520 | 36.29% | $13,800 | 14.51% | $11,797 | |
Totals | $42,054 | $159,744 | 26.33% | $399,361 | 10.53% | $357,307 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Sutter Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $139,101 | 95.77% | $278,202 | 47.88% | $144,985 | |
2000 - Non-Instructional Salaries | $88,461 | 146.69% | $176,922 | 73.34% | $47,159 | |
3000 - Employee Benefits | $92,136 | 97.94% | $184,271 | 48.97% | $94,029 | |
4000 - Supplies and Materials | $23,750 | 165.18% | $47,500 | 82.59% | $8,270 | |
5000 - Other Operating Expenses and Services | $76,378 | 145.28% | $152,756 | 72.64% | $41,791 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $58,333 | 0% | $116,665 | 0% | $116,665 | |
Indirect Costs | $20,991 | 119.91% | $41,982 | 59.96% | $16,811 | |
Totals | $528,588 | $499,149 | 105.9% | $998,298 | 52.95% | $469,710 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Woodland Community College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $30,000 | 34.71% | $120,000 | 8.68% | $109,586 | |
2000 - Non-Instructional Salaries | $32,599 | 79.07% | $130,394 | 19.77% | $104,617 | |
3000 - Employee Benefits | $30,250 | 61.46% | $121,000 | 15.36% | $102,409 | |
4000 - Supplies and Materials | $4,035 | 0% | $16,138 | 0% | $16,138 | |
5000 - Other Operating Expenses and Services | $1,394 | 0% | $5,576 | 0% | $5,576 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,293 | 86.56% | $9,173 | 21.64% | $7,188 | |
Totals | $56,767 | $100,570 | 56.45% | $402,281 | 14.11% | $345,514 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Woodland Joint Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $136,154 | 130.47% | $680,769 | 26.09% | $503,129 | |
2000 - Non-Instructional Salaries | $33,826 | 152.33% | $169,128 | 30.47% | $117,603 | |
3000 - Employee Benefits | $38,974 | 181.07% | $194,872 | 36.21% | $124,300 | |
4000 - Supplies and Materials | $133,239 | 2.83% | $666,194 | 0.57% | $662,430 | |
5000 - Other Operating Expenses and Services | $46,313 | 37.19% | $231,567 | 7.44% | $214,344 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $320,724 | $388,506 | 82.55% | $1,942,530 | 16.51% | $1,621,806 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Yolo Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $601 | 0% | $3,533 | 0% | $3,533 | |
2000 - Non-Instructional Salaries | $34,741 | 148.13% | $204,360 | 25.18% | $152,899 | |
3000 - Employee Benefits | $15,669 | 152.35% | $92,173 | 25.9% | $68,300 | |
4000 - Supplies and Materials | $3,400 | 0% | $20,000 | 0% | $20,000 | |
5000 - Other Operating Expenses and Services | $32,837 | 28.97% | $193,160 | 4.93% | $183,646 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,333 | 62.66% | $25,489 | 10.65% | $22,774 | |
Totals | $87,563 | $91,582 | 95.61% | $538,715 | 16.25% | $451,152 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Yuba Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $22,000 | 120.31% | $44,000 | 60.16% | $17,531 | |
2000 - Non-Instructional Salaries | $3,350 | 187.37% | $6,700 | 93.69% | $423 | |
3000 - Employee Benefits | $7,500 | 117.79% | $15,000 | 58.89% | $6,166 | |
4000 - Supplies and Materials | $14,328 | 99.93% | $28,656 | 49.97% | $14,338 | |
5000 - Other Operating Expenses and Services | $24,000 | 2.17% | $48,000 | 1.09% | $47,479 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,550 | 0% | $7,100 | 0% | $7,100 | |
Totals | $56,419 | $74,728 | 75.5% | $149,456 | 37.75% | $93,037 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Yuba College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,000 | 81.4% | $80,000 | 40.7% | $47,442 | |
2000 - Non-Instructional Salaries | $25,000 | 0% | $50,000 | 0% | $50,000 | |
3000 - Employee Benefits | $30,000 | 56.93% | $60,000 | 28.46% | $42,922 | |
4000 - Supplies and Materials | $6,863 | 0% | $13,726 | 0% | $13,726 | |
5000 - Other Operating Expenses and Services | $3,000 | 100% | $6,000 | 50% | $3,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,125 | 15.27% | $8,250 | 7.64% | $7,620 | |
Totals | $53,266 | $108,988 | 48.87% | $217,976 | 24.44% | $164,710 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0