Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2010	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 and Workforce Development-Office of Administration and Finance, P.O. Box 955-6th Fl., Trenton, NJ 08625-0955	4. Employer Identification Number 806418430		5. Recipient Account Number or Identifying Number 11-062-4545-Adult Literacy	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2010 To: 09/30/2012		9. Reporting Period (mm/dd/yyyy) From: 07/01/2010 To: 12/31/2012

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	137177	1917927	12196247	1826210	798924	16077561
b. Total outlays this report period	1425836	41232	23224180	968932	0	25660180
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	1425836	41232	23224180	968932	0	25660180
e. Net outlays to date(Line a plus line d)	1563013	1959159	35420427	2795142	798924	41737741
f. Less: Non-Federal share of outlays	779349	0	23001116	2284006	0	26064471
g. Total Federal share of outlays(Line e minus line f)	783664	1959159	12419311	511136	798924	15673270
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)	783664	1959159	12419311	511136	798924	15673270
l. Total cumulative amount of Federal funds authorized	783664	1959159	12419311	511136	798924	15673270
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:

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