Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2005	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) California Department of Education Fiscal Accounting - Federal Funds 1430 N Street, Suite 2213 Sacramento, CA 95814	4. Employer Identification Number		5. Recipient Account Number or Identifying Number Projects 35 thru 44 LOC 1004	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2005 To: 09/30/2007		9. Reporting Period (mm/dd/yyyy) From: 12/01/2006 To: 09/30/2007

Program of Instruction

10. Programs/Functions/Activities	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
a. Net outlays previously reported	3604168.27	6767388.95	655114779.1	4667030.75	4871259.25	670153367.07
b. Total outlays this report period	252704.73	3117830.05	1681283.49	47870.25	385217.75	5099688.52
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	252704.73	3117830.05	1681283.49	47870.25	385217.75	5099688.52
e. Net outlays to date(Line a plus line d)	3856873	9885219	656796062.59	4714901	5256477	675253055.59
f. Less: Non-Federal share of outlays	0	0	593779421.59	0	0	593779421.59
g. Total Federal share of outlays(Line e minus line f)	3856873	9885219	63016641	4714901	5256477	81473634
h. Total unliquidated obligations	0	0	0	0	0	0
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	3856873	9885219	63016641	4714901	5256477	81473634
l. Total cumulative amount of Federal funds authorized	3856873	9885219	63016641	4714901	5256477	81473634
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	0	0

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
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		e. Date Report Submitted (mm/dd/yyyy)
		14. Agency use only:

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