Initial Report – EL/Civics | National Reporting System

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY 2012

1. Federal Agency and Organizational Element to Which Report is Submitted

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

2. Federal Grant or Other Identifying Number Assigned by Federal Agency

OMB Control Number:
1830-0027

3. Recipient Organization
(Name and complete address including Zip code)
State Board for Community and Technical Colleges

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

4. Report Type

Initial

5. Project/Grant Period (mm/dd/yyyy) From: 07/01/2012 | To: 09/30/2013

6. Reporting Period (mm/dd/yyyy) From: 07/01/2012 | To: 09/30/2013

7. Cash
a. State Cash (list the name and amount of each source or funding stream)

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 Receipts	82931	110651	1368372	0	14180	1561954
b. Cash Disbursements	82931	110651	1368372	0	14180	1561954
c. Cash on Hand (line a minus line b)	0	0	0	0	0	0
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized	82931	207328	1368372	0	14180	1658631
e. Federal share of expenditures	82931	110651	1368372	0	14180	1561954
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share (sum of lines e and f)	82931	110651	1368372	0	14180	1561954
h. Unobligated balance of Federal funds (line d minus g)	0	96677	0	0	0	96677
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	27644	0	7063224	0	0	7090868
j. Recipient share of expenditures	27644	0	7063224	0	0	7090868
k. Remaining recipient share to be provided (line i minus j)	0	0	0	0	0	0
Program Income:
l. Total program income earned	0	0	266654	0	0	266654
m. Program income expended	0	0	266654	0	0	266654
n. Unexpended program income (line l minus line m)	0	0	0	0	0	0

8. In-Kind Contributions (fairly evaluated)

9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.

10. 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. Date Report Submitted (Month, Day, Year)	d. Name and Title of Authorized Certifying Official
b. Telephone (Area code, number, and extension)	e. Signature of Authorized Certifying Official
c. Email Address

Export to Excel

Table FFR 3: Initial Report – EL/Civics