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Federal Financial Report

FY 2017

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


Virginia Department of Education
P.O. Box 2120
Richmond, VA 23218-2120





From: 07/01/2017 To: 09/30/2019 From: 07/01/2017 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 Receipts171835.33235950.9111599854.44873107.32289085.4612880748
b. Cash Disbursements171835.33235950.9111599854.44873107.32289085.4612880748
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized12880748.00
e. Federal share of expenditures
Basic Grant162135.76235950.918037651.99604984.56176877.159040723.22
Integrated English Literacy and Civics Education (Sec 243)9699.571748632.66112208.311758332.23
Corrections Education (Sec. 225)344131.66108673.150452804.81
One-Stop Infrastructure Costs (Local Option)350669.48350669.48
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share171835.33235950.919786284.65604984.56289085.4610799055.45
h. Unobligated balance of Federal funds (line d minus g)2081692.55
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004463482.38335961.0404799443.42
j. Recipient share of expenditures004147974.81312213.1604460187.97
One-Stop Infrastructure Costs0350669.48350669.48
Integrated English Literacy and Civics Education (Sec 243)00274198.120274198.12
Corrections Education (Sec. 225)0086092.8127187.20113280.01
k. Remaining recipient share to be provided (line i minus j)00315507.5723747.880339255.45
Program Income:
l. Total program income earned2121194.07159659.3702280853.44
m. Program income expended2121194.07159659.3702280853.44
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.12607/01/201706/30/201808453.198453.19
g. Totals:08453.190

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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