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

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State

Wyoming

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Wyoming Community College Commission
2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002

838048262

9010901FED

Cash

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Name	Amount
Instructional Programs (0-8)	654108.44
Instructional Programs (9-12)	64692.04
	0.00
	0.00
	0.00
b. Local Cash	0.00
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

Tue, 01/04/2022 - 12:18

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

Colorado

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Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203

187406538

610

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Name	Amount
	0.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	3139136.90
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

Tue, 01/04/2022 - 13:00

Table FFR 2: Federal Financial Report - Final

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Program Year

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State

Wyoming

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Wyoming Community College Commission
2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002

838048262

9010901FED

Cash

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Mon, 07/01/2019 - 12:00

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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	85000.00	58469.00	649299.84	27054.16	0	819823.00
b. Cash Disbursements	85000.00	58469.00	649299.84	27054.16	0	819823.00
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						879823.00
e. Federal share of expenditures
Basic Grant	85000.00	58469.00	649299.84	27054.16	0	819823.00
Integrated English Literacy and Civics Education (Sec 243)	0		60000		0	60000.00
Corrections Education (Sec. 225)			106586.04	3144.13	0	109730.17
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	85000.00	58469.00	709299.84	27054.16	0.00	879823.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	840617.70	0	0	840617.70
j. Recipient share of expenditures	0	0	840617.70	0	0	840617.70
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)	0.00	0.00	0.00	0.00	0.00	0.00
Program Income:
l. Total program income earned			3000.00	125.00	0	3125.00
m. Program income expended			3078.72	128.28	0	3207.00
n. Unexpended program income (line l minus line m)	0	0	-78.72	-3.28	0.00	-82.00

11. Indirect Expense	a. Type	b. Rate
	No Indirect Expenses Charged to Grant	0.0000
	No Indirect Expenses Charged to Grant	0.0000
g. Totals:

I agree and certify this document

Thu, 01/06/2022 - 12:46

Table FFR 2: Federal Financial Report - Final

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Program Year

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State

Montana

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Montana Office of Public Instruction
1227 11th Avenue
Helena, MT 59601

809588000

81-0302402

7569626625

Accrual

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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	66920	167300	965238.15	138940.85	0	1338399.00
b. Cash Disbursements	66920	167300	965238.15	138940.85	0	1338399.00
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						1398399.00
e. Federal share of expenditures
Basic Grant	66920	167300	965238.15	138940.85	0	1338399.00
Integrated English Literacy and Civics Education (Sec 243)	10500		49500		0	60000.00
Corrections Education (Sec. 225)			51543.58	7419.42	0	58963.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	77420.00	167300.00	1014738.15	138940.85	0.00	1398399.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	1074786.28	154709.72	0	1229496.00
j. Recipient share of expenditures	0	0	1074786.28	154709.72	0	1229496.00
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)	0.00	0.00	0.00	0.00	0.00	0.00
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
	Restricted Provisional	0.1640	7/1/2019	9/30/2021	244720.00	40134.00	47378.00
		0.0000			0.00	0.00	0.00
g. Totals:					244720.00	40134.00	47378.00

I agree and certify this document

Mon, 01/03/2022 - 19:13

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

Alabama

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Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130

176377042

630853596

V19

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Name	Amount
Education Trust Fund	11675641.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
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

Mon, 01/03/2022 - 16:31

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

Delaware

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Delaware Department of Education
The Townsend Building
401 Federal Street, Suite 2
Dover, DE 19901

878892124

516000279

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Name	Amount
Adult Basic Education	629800.00
Prison Education	482149.00
	0.00
	0.00
	0.00
b. Local Cash	472789.00
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

Mon, 01/03/2022 - 16:28

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

New Jersey

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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

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Name	Amount
State Supplemental Workforce Fund	4377585.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
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

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

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Program Year

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State

New Jersey

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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

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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	639330	120504.00	14623243	1221035	0	16604112.00
b. Cash Disbursements	639330	120504	14623243	1221035.00	0	16604112.00
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						16604112.00
e. Federal share of expenditures
Basic Grant	639330	120504.00	10805721	1221035	922693	12786590.00
Integrated English Literacy and Civics Education (Sec 243)	0		3817522		0	3817522.00
Corrections Education (Sec. 225)			867412	96379	49417	963791.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	639330.00	120504.00	14623243.00	1221035.00	922693.00	16604112.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	11219905.00	1246656	0	12466561.00
j. Recipient share of expenditures	0	0	11219905	1246656	0	12466561.00
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)	0.00	0.00	0.00	0.00	0.00	0.00
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
	Other	0.0084	07/01/2019	06/30/2020	454025.00	3814.00	3814.00
	No Indirect Expenses Charged to Grant	0.0000			0.00	0.00	0.00
g. Totals:					454025.00	3814.00	3814.00

I agree and certify this document

Tue, 02/08/2022 - 15:02

Table FFR 2: Federal Financial Report - Final

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Program Year

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