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Table FFR 1: Initial Report – Total Allocation

FY 2012

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 St Thomas, VI 00802



From: 07/01/2012 To: 09/30/2013 From: 07/01/2012 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 Receipts485623769135961500445868
b. Cash Disbursements485623769135961500445868
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized5000058062.5509437.500617500
e. Federal share of expenditures485623769135961500445868
f. Federal share of unliquidated obligations020371.570240.50090612
g. Total Federal share (sum of lines e and f)4856258062.5429855.500536480
h. Unobligated balance of Federal funds (line d minus g)14380795820081020
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)183629.31459073.292954883.787500003672586.38
j. Recipient share of expenditures97319.5243298.761571771.863400001946390.12
k. Remaining recipient share to be provided (line i minus j)86309.81215774.531383111.924100001726196.26
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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