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Federal Financial Report

FY 2016

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


Indiana Department of Workforce Development
10 North Senate Avenue
Indianapolis, Indiana





From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts4520147006295039279101848107210403
b. Cash Disbursements4520147011275039279101848107210901
c. Cash on Hand (line a minus line b)0-498000-498
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized46030711507676756088136711109734273.00
e. Federal share of expenditures4520147011275039279101848107210901
Integrated English Literacy and Civics Education (Sec 243)03995300399530
Institutionalized Persons (Sec. 225)38814000388140
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations616809170863234863002064132
g. Total Federal share (sum of lines e and f)4520757079366747911136711109275033
h. Unobligated balance of Federal funds (line d minus g)8232442831817700459240
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)480250215028693850250025401144
j. Recipient share of expenditures480250215028693850250025401144
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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 Final0.125707/01/201606/30/20171059600133192133192
Restricted Final0.102507/01/201706/30/20181059751086310863
g. Totals:1165575144055144055

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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