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Table FFR 2: Federal Financial Report

Recipient Share Detail
FY il

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

Illinois Community College Board

401 E. Capitol Ave.
Springfield, IL 62701




From: 07/01/2015 To: 09/30/2016 From: 07/01/2015 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts10114152082704122434385124247020461804
b. Cash Disbursements10114152082704122434385124247020461804
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10230482127725122003305110701020461804
e. Federal share of expenditures10114152082704122434385124247020461804
Integrated English Literacy and Civics Education (Sec 243)101130266756802768698
Institutionalized Persons (Sec. 225)631402.400631402.4
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)10114152082704122434385124247020461804
h. Unobligated balance of Federal funds (line d minus g)1163345021-43108-1354600
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00111968135030452016227265
j. Recipient share of expenditures00111968135030452016227265
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.23607/01/201506/30/2016802967.52189500.33189500.33
g. Totals:802967.52189500.33189500.33

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


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