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Table FFR 2: Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2015

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



New York State Education Department State Education Building 89 Washington Avenue Albany NY 12234

806782173

14-6013200

25210-159, 160, 205, 206

Final


Accrual
From: 07/01/2015 To: 09/30/2016 From: 07/01/2015 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts1521556.523950659.6131757543.474720646.53041950406.13
b. Cash Disbursements1521556.523950659.6131757543.474720646.53041950406.13
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1521556.523950659.6131757544.254720646.62041950407
e. Federal share of expenditures1521556.523950659.6131757543.474720646.53041950406.13
Integrated English Literacy and Civics Education (Sec 243)977696.65870968109687377.65
Institutionalized Persons (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)1521556.523950659.6131757543.474720646.53041950406.13
h. Unobligated balance of Federal funds (line d minus g)000.780.0900.87
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0056020069.811473990.2067494060
j. Recipient share of expenditures005643452211558878067993400
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00-414452.2-84887.80-499340
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 Final0.1807/01/201503/31/2017408174.4473471.473471.4
0.1804/01/201709/30/2017137117.524681.1524681.15
g. Totals:545291.9498152.5598152.55


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


03/22/2018

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