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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2012

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



NJ Dept of Labor and Workforce Development

Division of Finance and Accounting
P.O. Box 955 - 6th Floor
Trenton, NJ 08625-0955

806418430

216000928

13-100-062-4545-315

Final


Cash
From: 07/01/2012 To: 09/30/2013 From: 07/01/2012 To: 09/30/2014
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 Receipts561771108509412899469127577294857115822106
b. Cash Disbursements561771108509412899469127577294857115822106
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized561771108509412899469127577294857115822106
e. Federal share of expenditures561771108509412899469127577294857115822106
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)561771108509412899469127577294857115822106
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00213468112111223023458034
j. Recipient share of expenditures00213468112111223023458034
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 Final0.014107/01/201206/30/201346633065756575
Restricted Final0.006407/01/201306/30/201434502222082208
g. Totals:81135287838783


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