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Table FFR 1: Initial Report – Total Allocation

FY 2012

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

State Board for Community and Technical Colleges

1300 Quince Street SE, PO Box 42495
Olympia, WA 98504-2495



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 Receipts3317086683427024971873843456138898864
b. Cash Disbursements3317086683427024971873843456138898864
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized47871411967887024971873843456139574316
e. Federal share of expenditures3317086683427024971873843456138898864
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)3317086683427024971873843456138898864
h. Unobligated balance of Federal funds (line d minus g)147006528446000675452
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)159572037520800470514981995042385521
j. Recipient share of expenditures159572037520800470514981995042385521
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00131449716187369901476370
m. Program income expended00131449716187369901476370
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.2507/01/201209/30/2013487717114295114295
g. Totals:487717114295114295

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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