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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2014

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



Government of the Virgin Islands

State Office of Career, Technical & Adult Education
1834 Kongens Gade
St. Thomas, VI 00802


660431678

Final


Cash
From: 07/01/2014 To: 09/30/2015 From: 07/01/2014 To: 09/30/2016
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 Receipts53058.1617138.9342100.5400412297.6
b. Cash Disbursements53058.1617138.9342100.5400412297.6
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized25410.3563525.88419270.7700508207
e. Federal share of expenditures53058.1617138.9342100.5400412297.6
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)53058.1617138.9342100.5400412297.6
h. Unobligated balance of Federal funds (line d minus g)-27647.8146386.9877170.230095909.4
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0018419800184198
j. Recipient share of expenditures0018419800184198
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
Restricted Provisional0.0507/01/201409/30/201653058.1626532653
0000
g. Totals:53058.16265353058.16


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