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WIOA 2016 - Table FFR 2 (Fin)

Title
Federal Financial Report - Final
Number

Table FFR 2: Federal Financial Report - Final

State
State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
0782866766
38-6000134
2018 Adult Ed/EL Civics
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 Receipts838919.00899564.0011722925.34698657.66014160066.00
b. Cash Disbursements838919.00899564.0011722925.34698657.66014160066.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized14160066.00
e. Federal share of expenditures
Basic Grant642545.00899564.0010610141.34698657.66012850908.00
Integrated English Literacy and Civics Education (Sec 243)196374.001112784.0021205.001309158.00
Corrections Education (Sec. 225)1070377.9260502.0801130880.00
One-Stop Infrastructure Costs (Local Option)42005.0042005.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share838919.00899564.0011722925.34698657.6621205.0014160066.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0053425181.823726274.98057151456.80
j. Recipient share of expenditures0053425181.823726274.98057151456.80
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00177021.000177021.00
Corrections Education (Sec. 225)00755217.4452674.560807892.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned182374.8112720.190195095.00
m. Program income expended182374.8112720.190195095.00
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 Provisional0.041010/01/201909/30/2020853891.9435009.5735009.57
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:853891.9435009.5735009.57
I agree and certify this document
On
Tue, 02/09/2021 - 10:47

Table FFR 2: Federal Financial Report - Final

Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-002
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 Receipts544751.861090688.687933767.391008988.9433673710578196.87
b. Cash Disbursements544751.861090688.687933767.391008988.9433673710578196.87
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10895167.00
e. Federal share of expenditures
Basic Grant436774.631090688.685882116.041008988.94479358418568.29
Integrated English Literacy and Civics Education (Sec 243)107972.232051656.352818032159628.58
Corrections Education (Sec. 225)374291.99157751.349450532043.33
One-Stop Infrastructure Costs (Local Option)150000150000.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share544746.861090688.687933772.391008988.94329738.0010578196.87
h. Unobligated balance of Federal funds (line d minus g)316970.13
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0198105820334020.062586009.84024901087.90
j. Recipient share of expenditures0198105820334020.062586009.94024901088.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)00562658.56237141.440799800.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.00-0.100.00-0.10
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 Provisional0.125007/01/20189/30/2019541835.4767729.4567729.45
Restricted Final0.111007/01/20189/30/2020833371.4092504.2292504.22
g. Totals:1375206.87160233.67160233.67
I agree and certify this document
On
Fri, 01/29/2021 - 17:21

Table FFR 2: Federal Financial Report - Final

State
New York State Education Department State Education Building 89 Washington Avenue Albany, NY 12234
806782173
14-6013200
25210-159, 16, 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 Receipts1163316.934435762.2735445436.031047465.97042091981.20
b. Cash Disbursements1163316.934435762.2735445436.031047465.97042091981.20
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized45302368.00
e. Federal share of expenditures
Basic Grant763030.044435762.2726517428.031047465.97032763686.31
Integrated English Literacy and Civics Education (Sec 243)400286.92892800809328294.92
Corrections Education (Sec. 225)969442.0338293.9701007736.00
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 share1163316.964435762.2735445436.031047465.970.0042091981.23
h. Unobligated balance of Federal funds (line d minus g)3210386.77
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0048479085.721914974.28050394060.00
j. Recipient share of expenditures0049055650.81937749.2050993400.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)001373558.2254256.9801427815.20
k. Remaining recipient share to be provided (line i minus j)0.000.00-576565.08-22774.920.00-599340.00
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 Final0.159007/01/201803/31/2020464061.5173785.7873785.78
Restricted Final0.169004/01/202012/31/2020407875.7468931.0068931.00
g. Totals:871937.25142716.78142716.78
I agree and certify this document
On
Mon, 01/04/2021 - 09:19

Table FFR 2: Federal Financial Report - Final

State
Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130
176377042
630853596
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 Receipts477087.6011927195903959.051967986.351502701.389541752.00
b. Cash Disbursements477087.6011927195903959.051967986.351502701.389541752.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9816781.00
e. Federal share of expenditures
Basic Grant477087.6011927195903959.051967986.351502701.389541752.00
Integrated English Literacy and Civics Education (Sec 243)02750290275029.00
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 share477087.601192719.006178988.051967986.351502701.389816781.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1001896.8575944.938200927.472733642.49153200012012411.74
j. Recipient share of expenditures1001896.8575944.938200927.472733642.49153200012012411.74
One-Stop Infrastructure Costs723261.140723261.14
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
0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On
Thu, 02/11/2021 - 16:46

Table FFR 2: Federal Financial Report - Final

State
Maryland Department of Labor
1100 N. Eutaw St
Baltimore, MD 21201
09061044
52-6002033
150000-18
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 Receipts396775991938.008282020.00009670733.00
b. Cash Disbursements3967759919388282020009670733.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9670733.00
e. Federal share of expenditures
Basic Grant3967759919386546793007935506.00
Integrated English Literacy and Civics Education (Sec 243)0173522701735227.00
Corrections Education (Sec. 225)261872.0000261872.00
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 share396775.00991938.008282020.000.000.009670733.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)6583926101210899421732614.53011958886.53
j. Recipient share of expenditures4894726101110111256732614.53011153828.53
One-Stop Infrastructure Costs07209172091.00
Integrated English Literacy and Civics Education (Sec 243)00811854608118546.00
Corrections Education (Sec. 225)001234732001234732.00
k. Remaining recipient share to be provided (line i minus j)16892.001.00788165.000.000.00805058.00
Program Income:
l. Total program income earned0397369.250397369.25
m. Program income expended0397369.250397369.25
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
0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On
Thu, 12/31/2020 - 10:41

Table FFR 2: Federal Financial Report - Final

State
New Jersey Department of Labor and Workforce Development
Division of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625
806418430
216000928
GVFA 06219WIOA2
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 Receipts740388354087138752461279189016248910.00
b. Cash Disbursements740388354087138752461279189016248910.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized16248910.00
e. Federal share of expenditures
Basic Grant554839354087103498041279189012537919.00
Integrated English Literacy and Civics Education (Sec 243)185549352544203710991.00
Corrections Education (Sec. 225)1002672001002672.00
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 share740388.00354087.0013875246.001279189.000.0016248910.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00123280431523691013851734.00
j. Recipient share of expenditures00123280431523691013851734.00
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 Final0.002207/01/201806/30/2019443606.00976.00976.00
0.00000.000.000.00
g. Totals:443606.00976.00976.00
I agree and certify this document
On
Tue, 12/29/2020 - 11:42

Table FFR 2: Federal Financial Report - Final

State
Colorado Department of Education
Adult Education and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
187406538
187406538
619
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 Receipts2777878221675570267.20772893.807443115.00
b. Cash Disbursements2777878221675570267.20772893.8007443115.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized7443115.00
e. Federal share of expenditures
Basic Grant2344988221674692569.5828100.506577335.00
Integrated English Literacy and Civics Education (Sec 243)432898224910865780.00
Corrections Education (Sec. 225)287979.1082929.960370909.06
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 share277787.00822167.005515060.50828100.500.007443115.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)75000002723806.29297607.3003771413.59
j. Recipient share of expenditures75000002723806.29297607.3003771413.59
One-Stop Infrastructure Costs01220.001220.00
Integrated English Literacy and Civics Education (Sec 243)00355008.680355008.68
Corrections Education (Sec. 225)00116718266250143343.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned280659.0630360.420311019.48
m. Program income expended280659.0630360.420311019.48
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 Final0.122007/01/201806/30/201942512.945186.585186.58
Restricted Final0.134007/01/201906/30/2020655249.7586693.9086693.90
g. Totals:697762.6991880.4891880.48
I agree and certify this document
On
Mon, 02/08/2021 - 11:43

Table FFR 2: Federal Financial Report - Final

State
Labor & Workforce Central Accounting 220 French Landing Drive Nashville, TN 37243


077589229
626001445
AEFLAFY2018
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 Receipts560508.55213205.7610112490.27936161.425865.6011822366.00
b. Cash Disbursements560508.55213205.7610112490.27936161.425865.6011822366.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11822366.00
e. Federal share of expenditures
Basic Grant560456.06213205.769500347.76936161.425865.6011210171.00
Integrated English Literacy and Civics Education (Sec 243)52.49612142.510612195.00
Corrections Education (Sec. 225)938719.6552147.110990866.76
One-Stop Infrastructure Costs (Local Option)205172.21205172.21
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share560508.55213205.7610112490.27936161.425865.6011822366.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)425274.11396427.032677216.88420480.9803919399.00
j. Recipient share of expenditures186813.9170582.573687459.87340811.5304285667.88
One-Stop Infrastructure Costs041044.2941044.29
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)238460.20325844.46-1010242.9979669.450.00-366268.88
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 Provisional0.142107/01/201606/30/2017456377.6164851.2648640.45
Restricted Provisional0.151007/01/201706/30/2018229.2734.6225.96
g. Totals:456606.8864885.8848666.41
I agree and certify this document
On
Mon, 03/15/2021 - 10:43

Table FFR 2: Federal Financial Report - Final

State
Palau Adult Education & Literacy Program
Ministry of Education
P.O. Box 189
Koror, Republic of Palau 96940
854813313
1942940238
E93583
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 Receipts00012158012158.00
b. Cash Disbursements00012158012158.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized12158.00
e. Federal share of expenditures
Basic Grant00012158012158.00
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 share0.000.000.0012158.000.0012158.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)35828000035828.00
j. Recipient share of expenditures35828000035828.00
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
0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On
Tue, 12/29/2020 - 01:05

Table FFR 2: Federal Financial Report - Final

AMERICAN SAMOA COMMUNITY COLLEGE
P.O. BOX 2609
PAGO PAGO, AS 96799
85499073
660516639
35018
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 Receipts5740.3919501.7984098.7970036.7622334.60179377.73
b. Cash Disbursements5740.3919501.7984098.7970036.7622334.60179377.73
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized192416.00
e. Federal share of expenditures
Basic Grant5740.3919501.7984098.7970036.7622334.60179377.73
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 share5740.3919501.7984098.7970036.7622334.60179377.73
h. Unobligated balance of Federal funds (line d minus g)13038.27
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)13271.2413271.2413271.2413271.24053084.96
j. Recipient share of expenditures13271.2413271.2413271.2413271.24053084.96
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
0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On
Mon, 12/28/2020 - 14:06
Subscribe to WIOA 2016 - Table FFR 2 (Fin)