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WIOA 2017 - Table FFR 1 (Init)

Title
Federal Financial Report - Initial
Number
Instructions

Instructions for Federal Financial Report (FFR)

 

FFR

Box Number

 

Reporting Item

 

Instructions

 

1

Federal Agency and Organizational Element to Which Report is Submitted

 

This block is preprinted.

 

2

Federal Grant or Other Identifying Number Assigned by Federal Agency

Enter the PR/Award number as indicated in Block 2 of the Grant Award Notification. This block will be prepopulated by the NRS application.

3

Recipient Organization

Enter the name and complete address of the recipient organization including zip code.

 

4a

 

DUNS Number

Enter the recipient organization’s Data Universal Numbering System (DUNS) number or Central Contract Registry extended DUNS number.

4b

EIN

Enter the recipient organization’s Employer Identification Number (EIN).

 

5

Recipient Account Number or Identifying Number

Enter the account number or any other identifying number assigned by the recipient to the award. This number is for the recipient’s use only and is not required by the Federal agency.

6

Report Type

Indicate whether this FFR is an initial or final report.

 

 

7

 

 

Basis of Accounting (Cash/Accrual)

Specify whether a cash or accrual basis was used for recording transactions related to the award and for preparing this FFR. Accrual basis of accounting refers to the accounting method in which expenses are recorded when incurred. For cash basis accounting, expenses are recorded when they are paid.

 

8

 

Project/Grant Period

Enter Federal Funding Period based on information obtained in Block 6 of the Grant Award Notification. This block will

be prepopulated.

 

 

 

9

 

 

Reporting Period End Date: (Month, Day, Year)

Enter the beginning and ending dates of the period in which you are reporting the financial activity of the grant. A first year report will cover the first 15 months of the grant period e.g., July 1, 2019 through September 30, 2020. The final report will cover the entire 27 months, which grantees have to obligate their funds e.g., July 1, 2019 through September 30, 2021. This block will be prepopulated.

 

FFR

Box Number

 

Reporting Item

 

Instructions

 

10

 

Transactions

Enter cumulative amounts from date of the inception of the award through the end date of the reporting period specified in line 9.

10a

Cash Receipts

Enter the cumulative amount of actual cash received from the Federal agency as of the reporting period end date.

 

 

10b

 

 

Cash Disbursements

Enter the cumulative amount of Federal fund disbursements (such as cash or checks) as of the reporting period end date. Disbursements are the sum of actual cash disbursements for direct charges for goods and services, the amount of indirect expenses charged to the award, and the amount of cash advances and payments made to subrecipients and contractors.

 

 

10c

 

 

Cash on Hand (Line 10a Minus Line 10b)

Enter the amount of Line 10a minus Line 10b. This amount represents immediate cash needs. If more than three business days of cash are on hand, the Federal agency may require an explanation on Line 12, Remarks, explaining why the drawdown was made prematurely or other reasons for the excess cash. This line is automatically calculated by the NRS application.

 

10d

Total Federal Funds Authorized

Enter the total Federal funds authorized as of the reporting period end date. This amount will be prepopulated by the NRS application.

 

 

 

 

 

10e

 

 

 

 

 

Federal Share of Expenditures

Enter the amount of Federal fund expenditures. For reports prepared on a cash basis, expenditures are the sum of cash disbursements for direct charges for property and services; the amount of indirect expense charged; and the amount of cash advance payments and payments made to subrecipients. For reports prepared on an accrual basis, expenditures are the sum of cash disbursements for direct charges for property and services; the amount of indirect expense incurred; and the net increase or decrease in the amounts owed by the recipient for (1) goods and other property received; (2) services performed by employees, contractors, subrecipients, and other payees; and (3) programs for which no current services or performance are required.

 

 

10e

 

 

Basic Grant

 

 

See instructions for line 10e above.

 

FFR

Box Number

 

Reporting Item

 

Instructions

 

 

10e

Integrated English Literacy and Civics Education

(Sec 243)

 

 

See instructions for line 10e above.

 

10e (subset)

 

Corrections Education (Sec 225)

See instructions for line 10e above. The expenditures on this line are included in the expenditures reported on the lines for “Basic Grant” and “Integrated English Literacy and Civics Education.”

Table FFR 1: Federal Financial Report - Initial

State

Export to Excel

PR DEPARTMENT OF EDUCATION
URB. INDUSTRIAL TRES MONJITAS AVE.
SAN JUAN, PR 00919-0759
659344
1-900001930-1
272-08100000-081-2021-V002A200053
Cash
From:
To:
From:
To:
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 Receipts000000.00
b. Cash Disbursements000000.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11028799.00
e. Federal share of expenditures
Basic Grant000000.00
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations270977.86160600162413161789.850755780.71
g. Total Federal share270977.86160600.00162413.00161789.850.00755780.71
h. Unobligated balance of Federal funds (line d minus g)10273018.29
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1948421.160919066.58808778.5903676266.33
j. Recipient share of expenditures5015503.2802365803.442081907.0309463213.75
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)-3067082.120.00-1446736.86-1273128.440.00-5786947.42
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
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
No Indirect Expenses Charged to Grant0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

State

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New York State Education Department
State Education Building
89 Washington Ave
Albany, NY 12234
806782173
14-6013200
25210-159,160,205,206
Accrual
From:
To:
From:
To:
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 Receipts360894.431471865.947338249.7882739.4209253749.57
b. Cash Disbursements360894.431471865.947338249.7882739.4209253749.57
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized47598261.00
e. Federal share of expenditures
Basic Grant147598.81439512.986568075.8180455.2708235642.86
Integrated English Literacy and Civics Education (Sec 243)73.718317630831836.71
Corrections Education (Sec. 225)134872716521.1601365248.16
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations290.67022649400.59207628.47022857319.73
g. Total Federal share147963.181439512.9830049239.40288083.740.0031924799.30
h. Unobligated balance of Federal funds (line d minus g)15673461.70
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0049779252.47614807.53050394060.00
j. Recipient share of expenditures0050371280.52617020.14050988300.66
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)0049833508.846587.40049840096.24
k. Remaining recipient share to be provided (line i minus j)0.000.00-592028.05-2212.610.00-594240.66
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
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 Final0.16907/1/20203/31/202124020.474059.404059.46
Restricted Final0.18804/1/20219/30/202184683.5615920.5115920.51
g. Totals:108704.0319979.9119979.97
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

State

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Montana Office of Public Instruction
PO Box 202501
Helena, MT 59620
809588000
81-0302402
7569626625
Accrual
From:
To:
From:
To:
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 Receipts68613148065.64933704.95127276.5601277660.15
b. Cash Disbursements68613148065.64933704.95127276.5601277660.15
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1372255.00
e. Federal share of expenditures
Basic Grant65613140565.64884204.95127276.5601217660.15
Integrated English Literacy and Civics Education (Sec 243)1050049500060000.00
Corrections Education (Sec. 225)59274.728532.28067807.00
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 share76113.00140565.64933704.95127276.560.001277660.15
h. Unobligated balance of Federal funds (line d minus g)94594.85
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001084042.85156042.1501240085.00
j. Recipient share of expenditures001084042.85156042.1501240085.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned0000.00
m. Program income expended0000.00
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 Provisional0.17007/1/20209/30/2021185201.0030373.0030373.00
0.00000.000.000.00
g. Totals:185201.0030373.0030373.00
I agree and certify this document
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Table FFR 1: Federal Financial Report - Initial

State

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Delaware Department of Education
The Townsend Building
401 Federal Street, Suite 2
Dover, DE 19901
878892124
516000279
Cash
From:
To:
From:
To:
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 Receipts9176.29143539.06847722.07115598.4601116035.88
b. Cash Disbursements9176.29143539.06847722.07115598.4601116035.88
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1861046.00
e. Federal share of expenditures
Basic Grant9176.29143539.06784918.10115598.4601053231.91
Integrated English Literacy and Civics Education (Sec 243)062803.97062803.97
Corrections Education (Sec. 225)53421.945935.77059357.71
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 share9176.29143539.06847722.07115598.460.001116035.88
h. Unobligated balance of Federal funds (line d minus g)745010.12
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001394569.44190168.5601584738.00
j. Recipient share of expenditures001394569.44190168.5601584738.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned0000.00
m. Program income expended0000.00
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
No Indirect Expenses Charged to Grant0.00000.000.000.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

State

Export to Excel

New Jersey Department of Labor and Workforce Development
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
806418430
216000928
GVGA 06221WIOA2
Accrual
From:
To:
From:
To:
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 Receipts119347429141663184681966608000000.00
b. Cash Disbursements119347429141663184681966608000000.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized16863796.00
e. Federal share of expenditures
Basic Grant1193474291416664532823706133868036726.00
Integrated English Literacy and Civics Education (Sec 243)021105712055512110571.00
Corrections Education (Sec. 225)1062141001062141.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations05198310669389479201213713.00
g. Total Federal share119347.00481124.009842041.00918498.00218937.0011361010.00
h. Unobligated balance of Federal funds (line d minus g)5502786.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0065644554655450011219905.00
j. Recipient share of expenditures0065644554655450011219905.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned0000.00
m. Program income expended0000.00
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
Other0.012607/07/202006/30/202158904.34742.19742.19
0.00000.000.000.00
g. Totals:58904.34742.19742.19
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

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Northern Marianas College
P.O. Box 501250
Saipan, MP 96950
854851201
98-6021499
EA21
Accrual
From:
To:
From:
To:
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 Receipts38775.38212.170120983.670159971.22
b. Cash Disbursements47257.79212.170120716.600168186.56
c. Cash on Hand (line a minus b)-8482.410.000.00267.070.00-8215.34
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized224007.00
e. Federal share of expenditures
Basic Grant47257.79212.170120716.600168186.56
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
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 share47257.79212.170.00120716.600.00168186.56
h. Unobligated balance of Federal funds (line d minus g)55820.44
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)80791.01000080791.01
j. Recipient share of expenditures80791.01000080791.01
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned03032.0003032.00
m. Program income expended02025.8802025.88
n. Unexpended program income (line l minus line m)000.001006.120.001006.12
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.080007/01/202109/30/2022155783.6812402.8812402.88
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:155783.6812402.8812402.88
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

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Commissioner of Education
NH Department of Edcuation
101 Pleasant Street
State office Park South
Concord, NH 03301
80859027
1-026000618B2
202116
Cash
From:
To:
From:
To:
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 Receipts218716716863482108690902938.00
b. Cash Disbursements218716716892303108690931759.00
c. Cash on Hand (line a minus b)0.000.00-28821.000.000.00-28821.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1835136.00
e. Federal share of expenditures
Basic Grant218710788629108690821369.00
Integrated English Literacy and Civics Education (Sec 243)01036740103674.00
Corrections Education (Sec. 225)0000.00
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 share21871.000.00892303.0010869.000.00925043.00
h. Unobligated balance of Federal funds (line d minus g)910093.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00343509716392203599019.00
j. Recipient share of expenditures00343509716392203599019.00
One-Stop Infrastructure Costs027182718.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned0000.00
m. Program income expended0000.00
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
Other0.063007/01/202006/30/202119016.001198.001198.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:19016.001198.001198.00
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Table FFR 1: Federal Financial Report - Initial

State

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Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130
176377042
630853596
V20
Accrual
From:
To:
From:
To:
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 Receipts10717303256659169345110166255057283.00
b. Cash Disbursements10717303256659169345110166255057283.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10014775.00
e. Federal share of expenditures
Basic Grant10717303239389.00169345110147255040013.00
Integrated English Literacy and Civics Education (Sec 243)017270190017270.00
Corrections Education (Sec. 225)18171115.563222932.56
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 share107173.000.003256659.001693451.001016625.005057283.00
h. Unobligated balance of Federal funds (line d minus g)4957492.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1001896.8575944.933516303.451435997734305.076030142.23
j. Recipient share of expenditures1001896.8575944.933516303.451435997734305.076030142.23
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)0010852714474301014961532701.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
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
No Indirect Expenses Charged to Grant0.00000.000.000.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

State

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Palau Adult Education & Literacy Program
Ministry of Education
P.O. Box 189
Koror, Republic of Palau 96940
854813313
1942940238
E21ADULTED
Accrual
From:
To:
From:
To:
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 Receipts0009848.0009848.00
b. Cash Disbursements0008980.2708980.27
c. Cash on Hand (line a minus b)0.000.000.00867.730.00867.73
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9848.00
e. Federal share of expenditures
Basic Grant000000.00
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
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 share0.000.000.000.000.000.00
h. Unobligated balance of Federal funds (line d minus g)9848.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)35828.00000035828.00
j. Recipient share of expenditures8957.0000008957.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)26871.000.000.000.000.0026871.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
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
No Indirect Expenses Charged to Grant0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

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American Samoa Community College
P.O. Box 2609
Pago Pago, AS 96799
85499073
660516639
35020
Cash
From:
To:
From:
To:
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 Receipts785.83034584.9920721.114635.456091.93
b. Cash Disbursements785.83034584.9920721.114635.4056091.93
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized204252.00
e. Federal share of expenditures
Basic Grant785.830.0034584.9920721.114635.4056091.93
Integrated English Literacy and Civics Education (Sec 243)0.000.0000.00
Corrections Education (Sec. 225)0000.00
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 share785.830.0034584.9920721.114635.4056091.93
h. Unobligated balance of Federal funds (line d minus g)148160.07
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)13553.7513553.7513553.7513553.75054215.00
j. Recipient share of expenditures13553.7513553.7513553.7513553.75054215.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
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 earned0000.00
m. Program income expended0000.00
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
No Indirect Expenses Charged to Grant0.00000.000.000.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:0.000.000.00
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