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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 46204





From: 07/01/2016 To: 09/30/2017 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 Receipts503455678962.287184744.72136711109734273
b. Cash Disbursements503455678962.287184744.72136711109734273
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9734273.00
e. Federal share of expenditures
Basic Grant460307678962.286699759.72136711109206140
Integrated English Literacy and Civics Education (Sec 243)431484849850528133
Corrections Education (Sec. 225)388230.0970352301091753.09
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share503455678962.287184744.72136711109734273
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)480250215028693850250025401144
j. Recipient share of expenditures480250215028693850250025401144
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)006217509006217509
k. Remaining recipient share to be provided (line i minus j)000000
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 Final0.125707/01/201606/30/20171059600133192133192
Restricted Final0.102507/01/201706/30/20184290104397343973
g. Totals:1488610177165177165

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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