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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2014

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



New Jersey Department of Labor and Workforce Development

1 John Fitch Plaza, 6th Floor
P.O. Box 955
Trenton, N.J. 98625

806418430

216000928

15-100-062-4545-315

Initial


From: 07/01/2014 To: 09/30/2015 From: 07/01/2014 To: 09/30/2015
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 Receipts00798591911932989030219179217
b. Cash Disbursements00798591911932989030219179217
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized744901186225210712043160065090302114919846
e. Federal share of expenditures14220584009743998145600090302111350603
f. Federal share of unliquidated obligations209214182096804514465001256607
g. Total Federal share (sum of lines e and f)14429715022010712043160065090302112607210
h. Unobligated balance of Federal funds (line d minus g)60060417120320002312636
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00183676412744590021112231
j. Recipient share of expenditures0094813261416750010898076
k. Remaining recipient share to be provided (line i minus j)0088863151327840010214155
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 Final0.028707/01/201509/30/20158380124052405
0000
g. Totals:8380124052405


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