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Table FFR 2: Federal Financial Report - Final

FY 2020

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


Commissioner of Education
NH Department of Education
25 Hall Street
Concord, NH 03301
4a. UEI Number




From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 To: 09/30/2022
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 Receipts5149667865154438717081201834560.00
b. Cash Disbursements5149667865154438717081201834560.00
c. Cash on Hand (line a minus b)
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1835136.00
e. Federal share of expenditures
Basic Grant5149667865137769517081201667868.00
Integrated English Literacy and Civics Education (Sec 243)01666920166692.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share51496.0067865.001544387.00170812.000.001834560.00
h. Unobligated balance of Federal funds (line d minus g)576.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00343509716392203599019.00
j. Recipient share of expenditures00343509716392203599019.00
One-Stop Infrastructure Costs027182718.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Fixed – Restricted0.06307/1/20206/30/202292641.005836.005836.00
No Indirect Cost Recovery0.06707/1/20229/30/202212714.00852.00852.00
g. Totals:105355.006688.006688.00

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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