Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial Report – Total Allocation FY 2008	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) NJ Dept of Labor & Workforce Dev Off of Administration & Finance P.O. Box 955 - 6th Fl. Trenton, NJ 08625-0955	4. Employer Identification Number 806418430		5. Recipient Account Number or Identifying Number 09-062-4545 Adult Literacy	6. Final Report No	7. Basis of Accounting Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2008 To: 09/30/2009		9. Reporting Period (mm/dd/yyyy) From: 07/01/2008 To: 09/30/2009

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	0	0	0	0	0	0
b. Total outlays this report period	206984	846929	12689142	1510759	1009267	15253814
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	206984	846929	12689142	1510759	1009267	15253814
e. Net outlays to date(Line a plus line d)	206984	846929	12689142	1510759	1009267	15253814
f. Less: Non-Federal share of outlays	0	0	6257651	745092	0	7002743
g. Total Federal share of outlays(Line e minus line f)	206984	846929	6431491	765667	1009267	8251071
h. Total unliquidated obligations	0	157100	5949611	234333	0	6341044
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	157100	5949611	234333	0	6341044
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	206984	1004029	12381102	1000000	1009267	14592115
l. Total cumulative amount of Federal funds authorized	810976	2027440	12381102	1000000	1009267	16219518
m. Unobligated balance of Federal funds(Line l minus line k)	603992	1023411	0	0	0	1627403

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