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Table FFR 2: Federal Financial Report - Final

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: 09/30/2018 From: 07/01/2017 To: 09/30/2019
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 Receipts639405.591268472.1110204769.38768100.92289085.4612880748.00
b. Cash Disbursements639405.591268472.1110204769.38768100.92289085.4612880748.00
c. Cash on Hand (line a minus b)
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized12880748.00
e. Federal share of expenditures
Basic Grant542447.591268472.118404140.48632569.62176877.1510847629.80
Integrated English Literacy and Civics Education (Sec 243)969581936160.20112208.312033118.20
Corrections Education (Sec. 225)344131.66108673.150452804.81
One-Stop Infrastructure Costs (Local Option)350669.48350669.48
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share639405.591268472.1110340300.68632569.62289085.4612880748.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004463482.38335961.0404799443.42
j. Recipient share of expenditures004761034.76358357.4605119392.22
One-Stop Infrastructure Costs0350669.48350669.48
Integrated English Literacy and Civics Education (Sec 243)00286785.980286785.98
Corrections Education (Sec. 225)0086092.8127187.200113280.01
k. Remaining recipient share to be provided (line i minus j)0.000.00-297552.38-22396.420.00-319948.80
Program Income:
l. Total program income earned2127703.70160149.7402287853.44
m. Program income expended2127703.70160149.7402287853.44
n. Unexpended program income (line l minus line m)
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.081007/01/201706/01/201832116.072858.332858.33
g. Totals:32116.072858.332858.33

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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