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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

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


V002A170011


DEPARTMENT OF EDUCATION
STATE OF HAWAII
1390 MILLER STREET, ROOM 401
HONOLULU, HAWAII 96813

809935513

99-0266482

Initial


Cash
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 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 Receipts0100000000100000
b. Cash Disbursements0117487.5330896.3418720.910167104.78
c. Cash on Hand (line a minus line b)0-17487.53-30896.34-18720.910-67104.78
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2219524.00
e. Federal share of expenditures
Basic Grant0117487.536746.318720.910142954.74
Integrated English Literacy and Civics Education (Sec 243)024150.04024150.04
Corrections Education (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations0565.795855.87006421.66
g. Total Federal share0118053.3236752.2118720.910173526.44
h. Unobligated balance of Federal funds (line d minus g)2045997.56
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)102908.0102736392.910772546.52839300.92
j. Recipient share of expenditures128904.8603348333.5308399483477238.39
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)-25996.850-611940.620-67401.5-637937.47
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.03207/01/201706/30/2018000
0000
g. Totals:000


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


01/08/2019