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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160009


Florida Department of Education

914 Turlington Building
325 West Gaines Street
Tallahassee, Florida 32399-0400

785319963

59-3474751

1917B-1957B

Final


Accrual
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 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 Receipts837407.311800161.826779842.139748609.76039166021
b. Cash Disbursements837407.311800161.826779842.139748609.76039166021
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized39166021.00
e. Federal share of expenditures
Basic Grant697577.071800161.819349252.379748609.76031595601
Integrated English Literacy and Civics Education (Sec 243)139830.247430589.7607570420
Corrections Education (Sec. 225)1636140.35347571.6301983711.98
One-Stop Infrastructure Costs (Local Option)15990.5915990.59
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share837407.311800161.826779842.139748609.76039166021
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00184222344331128830217335227
j. Recipient share of expenditures00184222344331128830217335227
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)000000
Program Income:
l. Total program income earned33248.0312908.07046156.1
m. Program income expended33248.0312908.07046156.1
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.14607/01/201606/30/20171311114.22190313.45190313.45
Restricted Provisional0.15607/01/201709/30/20184149.36647.3647.3
g. Totals:1315263.58190960.75190960.75


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


12/26/2018