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Table FFR 2: Final Report - Total Allocation

FY 2012

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

Louisiana Community & Technical College System

265 South Foster Drive
Baton Rouge, LA 70806





From: 07/01/2012 To: 09/30/2014 From: 07/01/2012 To: 09/30/2014
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts465918.551118766.456773434.55953666.17288477.929311785.72
b. Cash Disbursements465918.551118766.456773434.55953666.17288477.929311785.72
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized465918.551118766.456779207.08954478.92288477.929318371
e. Federal share of expenditures465918.551118766.456773434.55953666.17288477.929311785.72
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)465918.551118766.456773434.55953666.17288477.929311785.72
h. Unobligated balance of Federal funds (line d minus g)005772.53812.7506585.28
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)007067672.58995093.43173712.568062766.01
j. Recipient share of expenditures006942086.36977411.51173712.567919497.87
k. Remaining recipient share to be provided (line i minus j)00125586.2217681.920143268.14
Program Income:
l. Total program income earned0088414.2612448.290100862.55
m. Program income expended0073168.9610301.83083470.79
n. Unexpended program income (line l minus line m)0015245.32146.46017391.76
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.13207/12/201209/30/2014445609.2458820.4258820.42
g. Totals:445609.2458820.4258820.42

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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