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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


V002A160030


NH DEPARTMENT OF EDUCATION
101 PLEASANT STREET
CONCORD NH 03301

808590277

1-026000618B2

CAN 716&716C

Initial


Cash
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 Receipts81878.24219444.434407351093060851363.67
b. Cash Disbursements81878.24219444.434407351093060851363.67
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized84211210530128019510930601684242.00
e. Federal share of expenditures818782105304407351093060842449
Integrated English Literacy and Civics Education (Sec 243)54681075520113020
Institutionalized Persons (Sec. 225)034632034632
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations2333083946000841793
g. Total Federal share (sum of lines e and f)84211210530128019510930601684242
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004430931004430931
j. Recipient share of expenditures004430931004430931
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
0.07707/01/201606/30/20175672143674367
0.06207/01/201709/30/20173992248248
g. Totals:6071346154615


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


01/03/2018