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Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT
Initial Report – Total Allocation
FY 2011


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

1830-0027

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

806418430

12-062-4545-Adult Literacy

No

Accrual
From: 07/01/2011 To: 09/30/2012 From: 07/01/2011 To: 09/30/2012
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 reported000000
b. Total outlays this report period26028172883915052043607594141974616648757
c. Program income000000
d. Net outlays this report period(Line b)26028172883915052043607594141974616648757
e. Net outlays to date(Line a plus line d)26028172883915052043607594141974616648757
f. Less: Non-Federal share of outlays0093972543793322489539776586
g. Total Federal share of outlays(Line e minus line f)260281728839565478922826211707936872171
h. Total unliquidated obligations487921503546799349006998495
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations487921503546799349006998495
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)30907387919312454138228262117079313870666
l. Total cumulative amount of Federal funds authorized789122197280712792263228262117079315782454
m. Unobligated balance of Federal funds(Line l minus line k)4800491093614338125001911788
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Fixed0.010815041716250

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: