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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160039


Pennsylvania Department of Education, 333 Market Street, 10th FL

Harrisburg, PA 17126-0333

778381

23-6003115

K17020

Final


Accrual
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2018
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6(d) Programs of Instruction ABE levels 5-6(e) Training(f) Total
Federal Cash:
a. Cash Receipts842024.59172932110030510.965579139.45018180996
b. Cash Disbursements842024.59172932110030510.965579139.45018180996
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized18180996.00
e. Federal share of expenditures
Basic Grant82713917293218407171.555579139.45016542771
Integrated English Literacy and Civics Education (Sec 243)14885.591623339.4101638225
Corrections Education (Sec. 225)174506.9115805.690290312.59
One-Stop Infrastructure Costs (Local Option)209999.32209999.32
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share842024.59172932110030510.965579139.45018180996
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0014798499.95154625.27014953125.22
j. Recipient share of expenditures0013966938.83225551.78014192490.61
One-Stop Infrastructure Costs080670.9580670.95
Integrated English Literacy and Civics Education (Sec 243)00513182.60513182.6
Corrections Education (Sec. 225)00124264.445346.620169611.02
k. Remaining recipient share to be provided (line i minus j)00831561.12-70926.510760634.61
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.11507/01/201609/30/2018513043.485900059000
0000
g. Totals:513043.485900059000


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


12/27/2018

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