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Federal Financial Report

FY 2016

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


Montana Office Of Public Instruction
PO Box 202501, Helena, MT 59620-0501


1-18600 1698A



From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts61377.0995604.011034789001191770.1
b. Cash Disbursements61377.0995604.011034789001191770.1
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized630121575311039704001260247.00
e. Federal share of expenditures61377.0995604.011034789001191770.1
Integrated English Literacy and Civics Education (Sec 243)300049500052500
Institutionalized Persons (Sec. 225)466110046611
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations1634.9161926.9949150068476.9
g. Total Federal share (sum of lines e and f)630121575311039704001260247
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001244522.4158875.201403397.6
j. Recipient share of expenditures001244522.4158875.201403397.6
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final007/01/201609/30/2017135328.5321652.5621652.56
g. Totals:135328.5321652.5621652.56

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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