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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160070


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

104095310

660431678

Initial


Cash
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts23981.4556955.94398691.6100479629
b. Cash Disbursements000000
c. Cash on Hand (line a minus line b)23981.4556955.94398691.6100479629
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized23981.4556955.94398691.6100479629.00
e. Federal share of expenditures000000
Integrated English Literacy and Civics Education (Sec 243)0000
Institutionalized Persons (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)000000
h. Unobligated balance of Federal funds (line d minus g)23981.4556955.94398691.6100479629
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0057555.480057555.48
j. Recipient share of expenditures0019382800193828
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00-136272.5200-136272.52
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 Provisional0.0507/01/201623981.451199.071199.07
0000
g. Totals:23981.451199.0722782.38


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


01/18/2018

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