Table FFR 1: Federal Financial Report - Initial
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URB. INDUSTRIAL TRES MONJITAS AVE.
SAN JUAN, PR 00919-0759
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 Receipts | 0 | 0 | 0 | 0 | 0 | 0.00 |
b. Cash Disbursements | 0 | 0 | 0 | 0 | 0 | 0.00 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 11028799.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 0 | 0 | 0 | 0 | 0 | 0.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0.00 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 270977.86 | 160600 | 162413 | 161789.85 | 0 | 755780.71 |
g. Total Federal share | 270977.86 | 160600.00 | 162413.00 | 161789.85 | 0.00 | 755780.71 |
h. Unobligated balance of Federal funds (line d minus g) | 10273018.29 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 1948421.16 | 0 | 919066.58 | 808778.59 | 0 | 3676266.33 |
j. Recipient share of expenditures | 5015503.28 | 0 | 2365803.44 | 2081907.03 | 0 | 9463213.75 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0 | 0 | 0.00 |
k. Remaining recipient share to be provided (line i minus j) | -3067082.12 | 0.00 | -1446736.86 | -1273128.44 | 0.00 | -5786947.42 |
Program Income: | ||||||
l. Total program income earned | 0 | 0 | 0 | 0.00 | ||
m. Program income expended | 0 | 0 | 0 | 0.00 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 0.00 | 0.00 | 0.00 |