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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2012

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



DEPARTMENT OF EDUCATION

STATE OF HAWAII
1390 MILLER STREET, #401
HONOLULU, HAWAII 96813

809935513

99-0266482

Final


Cash
From: 07/01/2012 To: 09/30/2013 From: 07/01/2012 To: 09/30/2014
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts212371200002123712
b. Cash Disbursements212371200002123712
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized106185207443995554814530660002123712
e. Federal share of expenditures1061852074431038034.06772049.9402123712
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)1061852074431038034.06772049.9402123712
h. Unobligated balance of Federal funds (line d minus g)00-42480.0642480.06660000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)110679.3703093777.16155495.31368796.63359951.84
j. Recipient share of expenditures106724.1402296964.06217337.483868332621025.68
k. Remaining recipient share to be provided (line i minus j)3955.230796813.1-61842.17-18036.4738926.16
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.02407/01/201206/30/2013571028.0613704.6813704.68
Restricted Final0.02707/01/201306/30/20141164359.8428768.8528768.85
g. Totals:1735387.942473.5342473.53


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