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Table FFR 1: Federal Financial Report - Initial

FY 2018

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


State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933



2018 Adult Ed/EL Civics


From: 07/01/2018 To: 09/30/2019 From: 07/01/2018 To: 09/30/2019
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 Receipts680534.88559489.694826484.71307287.12212056373796.40
b. Cash Disbursements680534.88559489.694826484.71307287.12212056373796.40
c. Cash on Hand (line a minus b)
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized14160066.00
e. Federal share of expenditures
Basic Grant642545.00559489.694695898.67307287.1206205220.48
Integrated English Literacy and Civics Education (Sec 243)37989.88130586.0421205.00168575.92
Corrections Education (Sec. 225)659733.8437290.820697024.66
One-Stop Infrastructure Costs (Local Option)42005.0042005.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share680534.88559489.694826484.71307287.1221205.006373796.40
h. Unobligated balance of Federal funds (line d minus g)7786269.60
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0053425181.823726274.98057151456.80
j. Recipient share of expenditures0053425181.823726274.98057151456.80
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00177021.000177021.00
Corrections Education (Sec. 225)00755217.4452674.560807892.00
k. Remaining recipient share to be provided (line i minus j)
Program Income:
l. Total program income earned182374.8112720.190195095.00
m. Program income expended182374.8112720.190195095.00
n. Unexpended program income (line l minus line m)
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
g. Totals:

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