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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

U.S. Department of Education
Division of Adult Education and Literacy


V002A170002


Alaska Department of Labor & Workforce Development
P.O.BOX 111149
Juneau, AK 99811-1149

809386550

92-6001185

P17 ABE

Initial


Accrual
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 To: 09/30/2018
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 Receipts62196.3493418.2764331.2666463.590986409.39
b. Cash Disbursements62196.3493418.2764331.2666463.590986409.39
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1047569.00
e. Federal share of expenditures
Basic Grant8500051799.6716303.2162287.240915390.05
Integrated English Literacy and Civics Education (Sec 243)01038230103823
Corrections Education (Sec. 225)348005200040000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations0026087.472268.48028355.95
g. Total Federal share8500051799.6846213.6864555.7201047569
h. Unobligated balance of Federal funds (line d minus g)1.16415321827E-10
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)90640.2501560833.13135724.6201787198
j. Recipient share of expenditures7759801562581.2135876.6301776055.83
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)000000
k. Remaining recipient share to be provided (line i minus j)13042.250-1748.07-152.01011142.17
Program Income:
l. Total program income earned51322.74462.84055785.54
m. Program income expended51322.74462.84055785.54
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.10207/01/201709/30/2018107586.1510973.7910973.79
0000
g. Totals:107586.1510973.7910973.79


13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)

a. Name and Title of Authorized Certifying Official



b. Signature of Authorized Certifying Official


01/14/2019

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