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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160028


Nebraska Department of Education

PO Box 94987
Lincoln, NE 68509-4987

800881982

47-0491233

13467170-13468674

Final


Cash
From: 07/01/2016 To: 09/30/2018 From: 07/01/2016 To: 09/30/2018
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 Receipts1290692889171959921.15203483.8502581391
b. Cash Disbursements1290692889171959921.15203483.8502581391
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2581391.00
e. Federal share of expenditures
Basic Grant1155672889171703372.15203483.8502311340
Integrated English Literacy and Civics Education (Sec 243)135022565490270051
Corrections Education (Sec. 225)158217.332467.70190685
One-Stop Infrastructure Costs (Local Option)4931.444931.44
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share1290692889171959921.15203483.8502581391
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)29536.8665614.29688140.8977707.960861000
j. Recipient share of expenditures29536.8665614.29688140.8977707.960861000
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)0033468.06033468.06
Corrections Education (Sec. 225)0068969.899668.09078637.98
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned122078.89871.20131950
m. Program income expended122078.89871.20131950
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.06607/01/201406/30/2017151083.79971.529971.52
Restricted Final0.0907/01/201706/30/2020173766.6315638.9515638.95
g. Totals:324850.3325610.4725610.47


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


12/19/2018