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Table FSR 4: Final Report - EL/Civics

FINANCIAL STATUS REPORT
Final Report – EL/Civics
FY 2009


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

1830-0027

Michigan Department of Licensing & Regulatory Affairs

611 W. Ottawa Street Lansing, MI 48909

38-6000134

2009 Adult Education - EL/CIVICS

Yes

Accrual
From: 07/01/2009 To: 09/30/2010 From: 07/01/2009 To: 09/30/2011
Program of Instruction
10. Programs/Functions/Activities(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
a. Net outlays previously reported17734.82109713.321391408.65001518856.79
b. Total outlays this report period47288.1852844.1794470.8600194603.21
c. Program income000000
d. Net outlays this report period(Line b)47288.1852844.1794470.8600194603.21
e. Net outlays to date(Line a plus line d)65023162557.491485879.51001713460
f. Less: Non-Federal share of outlays0041300000413000
g. Total Federal share of outlays(Line e minus line f)65023162557.491072879.51001300460
h. Total unliquidated obligations000000
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations000000
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)65023162557.491072879.51001300460
l. Total cumulative amount of Federal funds authorized65023162557.491072879.51001300460
m. Unobligated balance of Federal funds(Line l minus line k)000000
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Provisional0.07415361.351136.741136.74

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:

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

e. Date Report Submitted (mm/dd/yyyy)

14. Agency use only:

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