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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2013

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: 07/01/2013 To: 09/30/2014 From: 07/01/2013 To: 09/30/2015
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 Receipts208860900002088609
b. Cash Disbursements208860900002088609
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1044302031601048442732577750002088609
e. Federal share of expenditures104430203160879331.15901687.8540165.032088609
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)104430203160879331.15901687.8540165.032088609
h. Unobligated balance of Federal funds (line d minus g)00169110.85-169110.8534834.970
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)96051.7302067267.65195603.73348149.72358923.11
j. Recipient share of expenditures128478.4102074656.8225651.852697772228787.08
k. Remaining recipient share to be provided (line i minus j)-32426.680-7389.17169951.8878372.7130136.03
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 Final0.02707/01/201306/30/201432546.67878.76878.76
Restricted Final0.02907/01/201406/30/20151180671.9533961.0433961.04
g. Totals:1213218.6234839.834839.8


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


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