Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2004	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) State of New Hampshire of Education 101 Pleasant Street Concord, NH 03301	4. Employer Identification Number 0102600618		5. Recipient Account Number or Identifying Number 0100566400	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2006		9. Reporting Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2006

Program of Instruction

10. Programs/Functions/Activities	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
a. Net outlays previously reported	63861	169720	3402893	157799	58017	3794273
b. Total outlays this report period	8582	36059	167804	0	0	212445
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	8582	36059	167804	0	0	212445
e. Net outlays to date(Line a plus line d)	72443	205779	3570697	157799	58017	4006718
f. Less: Non-Federal share of outlays	0	0	2114664	0	0	2114664
g. Total Federal share of outlays(Line e minus line f)	72443	205779	1456033	157799	58017	1892054
h. Total unliquidated obligations	0	0	0	0	0	0
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	72443	205779	1456033	157799	58017	1892054
l. Total cumulative amount of Federal funds authorized	72443	205779	1456033	157799	58017	1892054
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	0	0

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
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		e. Date Report Submitted (mm/dd/yyyy)
		14. Agency use only:

Log in to post comments

Export to Excel