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Table FFR 1: Initial Report – Total Allocation

FY 2013

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

New York State Education Department State Education Building 89 Washington Ave. Albany, NY 12234



25210-159, 160, 205, 206


From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 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 Receipts684625.722666834.9122966084.67956553.33027274098.63
b. Cash Disbursements684625.722845585.0123038318.24958212.76027526741.73
c. Cash on Hand (line a minus line b)0-178750.1-72233.57-1659.430-252643.1
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2030050507423332180914.021315820.98242819840601018
e. Federal share of expenditures684641.222845585.0123534640.25977016.75173800028041883.23
f. Federal share of unliquidated obligations156740.791135752.686892767.24216952.7608402213.47
g. Total Federal share (sum of lines e and f)841382.013981337.6930427407.491193969.51173800036444096.7
h. Unobligated balance of Federal funds (line d minus g)1188667.991092895.311753506.53121851.476901984156921.3
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0070465240.124497781.28074963021.4
j. Recipient share of expenditures00790347114291289083326000
k. Remaining recipient share to be provided (line i minus j)00-8569470.88206492.280-8362978.6
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 Final0.14807/01/201303/31/201456289.468330.848330.84
g. Totals:56289.468330.848330.84

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

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