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Federal Financial Report

FY 2016

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


Commissioner of Education

NH Department of Education
101 Pleasant Street
Concord, NH 03301



716 & 716C


From: 07/01/2016 To: 09/30/2017 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 Receipts85302190815128872911939601684242
b. Cash Disbursements82934196645128526711939601684242
c. Cash on Hand (line a minus line b)2368-58303462000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1684242.00
e. Federal share of expenditures
Basic Grant73351196645113712711939601526519
Integrated English Literacy and Civics Education (Sec 243)95831481400157723
Corrections Education (Sec. 225)4786004786
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share82934196645128526711939601684242
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004186554129891905485473
j. Recipient share of expenditures004186554129891905485473
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)000000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.06207/01/201606/30/20189674859985998
Restricted Final0.06307/01/201809/30/20187339462462
g. Totals:10408764606460

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