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Table FFR 4: Final Report - EL/Civics

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY 2011

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



NJ Dept. of Labor and Workforce Development-Office of Finance, P.O. Box 955-6th Fl., Trenton, NJ 08625-0955

Final

From: 07/01/2011 | To: 09/30/2012 From: 07/01/2011 | To: 09/30/2013
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts19476528624367191302047813895302
b. Cash Disbursements19476528624367191302047813895302
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized19476528624367191302047813895302
e. Federal share of expenditures19476528624367191302047813895302
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)19476528624367191302047813895302
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)000000
j. Recipient share of expenditures000000
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
Restricted Final0.010807/01/201106/30/201224298262262
Restricted Final0.014107/01/201206/30/20139366913211321
g. Totals:11796715831583

10. 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)




e. Signature of Authorized Certifying Official