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2019 (July 1, 2019 - June 30, 2020)

Program Year
2019
Year Status
Published
Narrative year
2019
Assessment year
2021
Financial Year - Initial
2019
Financial Year - Final
2018
Allow Reporting
Yes

Table FFR 4: Recipient Share Detail - Final

State

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Wyoming Community College Commission
2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002
838048262
838048262
9010901FED
Cash
From:
To:
From:
To:
NameAmount
Instructional Programs (0-8)654108.44
Instructional Programs (9-12)64692.04
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)718800.48
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:60908.61
Local:60908.61
Total in-kind contributions:121817.22
I agree and certify this document
On
Tue, 01/04/2022 - 12:18

Table FFR 4: Recipient Share Detail - Final

State

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Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
187406538
187406538
610
Cash
From:
To:
From:
To:
NameAmount
0.00
0.00
0.00
0.00
0.00
b. Local Cash3139136.90
c. Total Cash (add all rows in 7a and 7b)3139136.90
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:0.00
Local:0.00
Total in-kind contributions:0.00
I agree and certify this document
On
Tue, 01/04/2022 - 13:00

Table FFR 2: Federal Financial Report - Final

State

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Wyoming Community College Commission
2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002
838048262
838048262
9010901FED
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 Receipts85000.0058469.00649299.8427054.160819823.00
b. Cash Disbursements85000.0058469.00649299.8427054.160819823.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized879823.00
e. Federal share of expenditures
Basic Grant85000.0058469.00649299.8427054.160819823.00
Integrated English Literacy and Civics Education (Sec 243)060000060000.00
Corrections Education (Sec. 225)106586.043144.130109730.17
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 share85000.0058469.00709299.8427054.160.00879823.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00840617.7000840617.70
j. Recipient share of expenditures00840617.7000840617.70
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 earned3000.00125.0003125.00
m. Program income expended3078.72128.2803207.00
n. Unexpended program income (line l minus line m)00-78.72-3.280.00-82.00
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
Thu, 01/06/2022 - 12:46

Table FFR 2: Federal Financial Report - Final

State

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Montana Office of Public Instruction
1227 11th Avenue
Helena, MT 59601
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 Receipts66920167300965238.15138940.8501338399.00
b. Cash Disbursements66920167300965238.15138940.8501338399.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1398399.00
e. Federal share of expenditures
Basic Grant66920167300965238.15138940.8501338399.00
Integrated English Literacy and Civics Education (Sec 243)1050049500060000.00
Corrections Education (Sec. 225)51543.587419.42058963.00
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 share77420.00167300.001014738.15138940.850.001398399.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001074786.28154709.7201229496.00
j. Recipient share of expenditures001074786.28154709.7201229496.00
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 Provisional0.16407/1/20199/30/2021244720.0040134.0047378.00
0.00000.000.000.00
g. Totals:244720.0040134.0047378.00
I agree and certify this document
On
Mon, 01/03/2022 - 19:13

Table FFR 4: Recipient Share Detail - Final

State

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Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130
176377042
630853596
V19
Cash
From:
To:
From:
To:
NameAmount
Education Trust Fund11675641.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)11675641.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:0.00
Local:0.00
Total in-kind contributions:0.00
I agree and certify this document
On
Mon, 01/03/2022 - 16:31

Table FFR 4: Recipient Share Detail - Final

State

Export to Excel

Delaware Department of Education
The Townsend Building
401 Federal Street, Suite 2
Dover, DE 19901
878892124
516000279
Cash
From:
To:
From:
To:
NameAmount
Adult Basic Education629800.00
Prison Education482149.00
0.00
0.00
0.00
b. Local Cash472789.00
c. Total Cash (add all rows in 7a and 7b)1584738.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:0.00
Local:0.00
Total in-kind contributions:0.00
I agree and certify this document
On
Mon, 01/03/2022 - 16:28

Table FFR 4: Recipient Share Detail - Final

State

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New Jersey Department of Labor and Workforce Development
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
806418430
216000928
GVGA 06220WIOA2
Cash
From:
To:
From:
To:
NameAmount
State Supplemental Workforce Fund4377585.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)4377585.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:0.00
Local:8088976.00
Total in-kind contributions:8088976.00
I agree and certify this document
On
Tue, 03/01/2022 - 13:04
9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.
7. Cash - The amount of State funding decreased due to the increase in Local In-Kind contributions. Previously reported amounts were from a summary report downloaded from the departments new contracting/financial reporting system (SAGE). After further review we noticed missing data and had the programmers update the summary report which increased the Local In-Kind by $6.5 million (est).

Table FFR 2: Federal Financial Report - Final

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 06220WIOA2
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 Receipts639330120504.00146232431221035016604112.00
b. Cash Disbursements639330120504146232431221035.00016604112.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized16604112.00
e. Federal share of expenditures
Basic Grant639330120504.0010805721122103592269312786590.00
Integrated English Literacy and Civics Education (Sec 243)0381752203817522.00
Corrections Education (Sec. 225)8674129637949417963791.00
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 share639330.00120504.0014623243.001221035.00922693.0016604112.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0011219905.001246656012466561.00
j. Recipient share of expenditures00112199051246656012466561.00
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
Other0.008407/01/201906/30/2020454025.003814.003814.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:454025.003814.003814.00
I agree and certify this document
On
Tue, 02/08/2022 - 15:02

Table FFR 2: Federal Financial Report - Final

State

Export to Excel

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 Receipts47270.081919831246247.07169942.7801655442.93
b. Cash Disbursements47270.081919831246247.07169942.7801655442.93
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1693041.00
e. Federal share of expenditures
Basic Grant47270.08191983.001089071.18169942.7801498267.04
Integrated English Literacy and Civics Education (Sec 243)0157175.890157175.89
Corrections Education (Sec. 225)58120.3514530.09072650.44
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 share47270.08191983.001246247.07169942.780.001655442.93
h. Unobligated balance of Federal funds (line d minus g)37598.07
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
Mon, 01/03/2022 - 16:14

Table FFR 4: Recipient Share Detail - Final

Export to Excel

Northern Marianas College
P.O. Box 501250
Saipan, MP 96950
854851201
98-6021499
EA20
Cash
From:
To:
From:
To:
NameAmount
Northern Marianas College80791.01
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)80791.01
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)0.00
State:0.00
Local:0.00
Total in-kind contributions:0.00
I agree and certify this document
On
Sun, 01/02/2022 - 23:36
Subscribe to 2019 (July 1, 2019 - June 30, 2020)