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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2020

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


V002A200023


State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933
4a. UEI Number
0782866766

38-6000134

2020 Adult ED/EL Civics

Final


Accrual
From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 To: 09/30/2022
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 Receipts8198481262853.6911707092.221210263.09015000057.00
b. Cash Disbursements8198481262853.6911707092.221210263.09015000057.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized15000057.00
e. Federal share of expenditures
Basic Grant06801581262853.6910449887.221210263.09013603162.00
Integrated English Literacy and Civics Education (Sec 243)1396901257205160014.421396895.00
Corrections Education (Sec. 225)396760.8414475.520411236.36
One-Stop Infrastructure Costs (Local Option)40336.0040336.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share819848.001262853.6911707092.221210263.09160014.4215000057.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0047732638.645821314.76053553953.40
j. Recipient share of expenditures0047732638.645821314.76053553953.40
One-Stop Infrastructure Costs012218.0012218.00
Integrated English Literacy and Civics Education (Sec 243)00238641.000238641.00
Corrections Education (Sec. 225)00763186.3293075.680856262.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned130731.4315943.570146675.00
m. Program income expended130731.4315943.570146675.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Provisional – Restricted0.025907/01/202009/30/20211249284.3932356.4732356.47
No Indirect Cost Recovery0.00000.000.000.00
g. Totals:1249284.3932356.4732356.47


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


02/20/2024

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