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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2020

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


V002A200039


Pennsylvania Department of Education
PO Box 60310
Harrisburg, PA 17108-0310
4a. UEI Number
HBNJBZWWLE29

23-6003115

K10720

Final


Accrual
From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 To: 09/30/2022
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 Receipts777625.422019523.9214349917.012571147.65019718214.00
b. Cash Disbursements777625.422019523.9214349917.012571147.65019718214.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized19718214.00
e. Federal share of expenditures
Basic Grant753344.212019523.9212503979.222571147.65017847995.00
Integrated English Literacy and Civics Education (Sec 243)24281.211845937.79762061870219.00
Corrections Education (Sec. 225)183910.5237816.850221727.37
One-Stop Infrastructure Costs (Local Option)130242.01130242.01
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share777625.422019523.9214349917.012571147.6576206.0019718214.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0010591684.48820213.32011411897.80
j. Recipient share of expenditures0010586934.58696766.66011283701.24
One-Stop Infrastructure Costs051445.5751445.57
Integrated English Literacy and Civics Education (Sec 243)00154754.530154754.53
Corrections Education (Sec. 225)0091942.86337130125655.86
k. Remaining recipient share to be provided (line i minus j)0.000.004749.90123446.660.00128196.56
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Final – Restricted0.054007/01/202109/30/2022570906.8530828.9730828.97
No Indirect Cost Recovery0.00000.000.000.00
g. Totals:570906.8530828.9730828.97


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


02/21/2024

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