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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY mi

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


V002A190023


State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933

0782866766

38-6000134

2019 Adult Ed/EL Civics

Final


Accrual
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2021
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 Receipts8561441491966.7011423950.53656375.77014428437.00
b. Cash Disbursements8561441491966.711423950.53656375.77014428437.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized14428437.00
e. Federal share of expenditures
Basic Grant654061.001491966.7010278814.53656375.77013081218.00
Integrated English Literacy and Civics Education (Sec 243)202083.001145136.0043061.661347219.00
Corrections Education (Sec. 225)1039810.1639390.8401079201.00
One-Stop Infrastructure Costs (Local Option)44275.0044275.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share856144.001491966.7011423950.53656375.7743061.6614428437.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0053121837.513487111.24056608948.75
j. Recipient share of expenditures0053121837.513487111.24056608948.75
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00318803.000318803.00
Corrections Education (Sec. 225)00872341.3433046.660905388.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned150905.049905.960160811.00
m. Program income expended150905.049905.960160811.00
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 Final0.029710/01/202009/30/20211381876.4541041.7341041.73
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:1381876.4541041.7341041.73


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


02/01/2022

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