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Table FFR 1: Federal Financial Report - Initial

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY co

U.S. Department of Education
Division of Adult Education and Literacy


V002A190006


Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203

187406538

187406538

610

Final


Cash
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2020
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6(d) Programs of Instruction ABE levels 5-6(e) Training(f) Total
Federal Cash:
a. Cash Receipts60216.5603677874.01549008.165004287098.73
b. Cash Disbursements60216.5603677874.01549008.165004287098.73
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized7742327.00
e. Federal share of expenditures
Basic Grant2399168512644861093.05857839.9506810113.00
Integrated English Literacy and Civics Education (Sec 243)466118856030932214.00
Corrections Education (Sec. 225)273406482010321607.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share286527.00851264.005746696.05857839.950.007742327.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)67500002193648.48270488.4203139136.90
j. Recipient share of expenditures67500002193648.48270488.4203139136.90
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00295287.610295287.61
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned208160.1715151.590223311.76
m. Program income expended208160.1715151.590223311.76
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.134007/01/201906/30/202016594.222193.812193.81
Restricted Final0.150007/01/202006/30/202143012.785293.175293.17
g. Totals:59607.007486.987486.98


13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)

a. Name and Title of Authorized Certifying Official



b. Signature of Authorized Certifying Official


12/31/2020