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Federal Financial Report

FY 2017

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


Indiana Department of Workforce Development
10 North Senate Avenue
Indianapolis, Indiana 46204





From: 07/01/2017 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 Receipts404165961571538799687805507631787
b. Cash Disbursements3986821047022.63538777787827507711756.63
c. Cash on Hand (line a minus line b)5483-85451.63219-2200-79969.63
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10015015.00
e. Federal share of expenditures
Basic Grant3986821047022.63485018187827507174160.63
Integrated English Literacy and Civics Education (Sec 243)05375960537596
Corrections Education (Sec. 225)23400300234003
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations48754156041595000462385
g. Total Federal share4035571088582.63580372787827508174141.63
h. Unobligated balance of Federal funds (line d minus g)1840873.37
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)490500214998443852250025401144
j. Recipient share of expenditures490500209877223852250024889022
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)0051212200512122
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 Final0.102507/01/201706/30/20186109626162361623
Restricted Final0.133807/01/201806/30/20193647664880648806
g. Totals:975728110429110429

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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