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Table FFR 2: Final Report - Total Allocation

FY 2011

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

Government of the U.S. Virgin Islands Department of Education State Office of Career Technical & Adult Education 1834 Kongens Gade Charlotte Amalie, St. Thomas Virgin Islands 00802-6746



From: 07/01/2011 To: 09/30/2012 From: 07/01/2011 To: 09/30/2013
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts500007223862509300747331
b. Cash Disbursements500007223862509300747331
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized5000010000081878500968785
e. Federal share of expenditures500007223862509300747331
f. Federal share of unliquidated obligations02774213267100160413
g. Total Federal share (sum of lines e and f)500009998075776400907744
h. Unobligated balance of Federal funds (line d minus g)020610210061041
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)183629.31459073.292954883.787500003672586.38
j. Recipient share of expenditures183629.31459073.292954883.787500003672586.38
k. Remaining recipient share to be provided (line i minus j)000000
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
g. Totals:000

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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