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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


V002A160012


Idaho Division of Career & Technical Education

650 West State Street (PO Box 83720), Boise, ID 83720-0095

117681723

826000952-58

17V002 All Phases

Final


Cash
From: 07/01/2016 To: 09/30/2018 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 Receipts659821391891870806.85192279.1502268257
b. Cash Disbursements659821391891870806.85192279.1502268257
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2268257.00
e. Federal share of expenditures
Basic Grant659821391891711474.85192279.1502108925
Integrated English Literacy and Civics Education (Sec 243)01593320159332
Corrections Education (Sec. 225)102477.6711513.060113990.73
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share659821391891870806.85192279.1502268257
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)112935.110653866.0764668.070831469.25
j. Recipient share of expenditures90420.370756133.2284949.340931502.93
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)22514.740-102267.15-20281.270-100033.68
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
0000
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


12/04/2018

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