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Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT
Final Report – Total Allocation
FY 2004


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

1830-0027

Delaware Department of Education

John G. Townsend Building
401 Federal Street Suite 2
Dover, DE 19901

516000279


Yes

Cash
From: 07/01/2004 To: 09/30/2006 From: 07/01/2004 To: 12/31/2006
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 reported41531189776194431826508302440708
b. Total outlays this report period1624983185468323639140697920
c. Program income000000
d. Net outlays this report period(Line b)1624983185468323639140697920
e. Net outlays to date(Line a plus line d)204029192961241264132899703138628
f. Less: Non-Federal share of outlays1268450129225217621601595313
g. Total Federal share of outlays(Line e minus line f)77184192961112038915278101543315
h. Total unliquidated obligations001747322388270413559
i. Less: Non-Federal share of unliquidated obligations shown on line h00174732228270197559
j. Federal share of unliquidated obligations000000
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)77184192961112038915278101543315
l. Total cumulative amount of Federal funds authorized77184192961112071915282501543689
m. Unobligated balance of Federal funds(Line l minus line k)00330440374
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Predetermined0.075700020000

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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