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Table FFR 1: Federal Financial Report - Initial

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2021

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


V002A210023


State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
4a. UEI Number
782866766

38-6000134

2021 Adult Ed/EL Civics

Initial


Accrual
From: 07/01/2021 To: 09/30/2022 From: 07/01/2021 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 Receipts449070.41319.1110668531.43918766.70012036687.65
b. Cash Disbursements000000.00
c. Cash on Hand (line a minus b)449070.41319.1110668531.43918766.700.0012036687.65
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized15244995.00
e. Federal share of expenditures
Basic Grant341014.16319.119378124918766.70010638223.97
Integrated English Literacy and Civics Education (Sec 243)108056.251290407.43127570.811398463.68
Corrections Education (Sec. 225)719666.5227508.980747175.50
One-Stop Infrastructure Costs (Local Option)43360.0043360.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share449070.41319.1110668531.43918766.70127570.8112036687.65
h. Unobligated balance of Federal funds (line d minus g)3208307.35
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0043438148.264348593.50047786741.76
j. Recipient share of expenditures0043438148.264348593.50047786741.76
One-Stop Infrastructure Costs05424554245.00
Integrated English Literacy and Civics Education (Sec 243)002649210264921.00
Corrections Education (Sec. 225)001155178.9944633.0101199812.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned112271.5011239.500123511.00
m. Program income expended112271.5011239.500123511.00
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
No Indirect Cost Recovery0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00


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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