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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2019

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


V002A190048


State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295

088429761

910823768

Final


Accrual
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2021
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6(d) Programs of Instruction ABE levels 5-6(e) Training(f) Total
Federal Cash:
a. Cash Receipts561550118102961551783333270011231027.00
b. Cash Disbursements561550118102961551783333270011231027.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11231027.00
e. Federal share of expenditures
Basic Grant47241111810294013889378090809448237.00
Integrated English Literacy and Civics Education (Sec 243)89139169365101782790.00
Corrections Education (Sec. 225)4150410553052057.00
One-Stop Infrastructure Costs (Local Option)2823028230.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share561550.001181029.005707540.003780908.000.0011231027.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1638380378011175589923043554878.00
j. Recipient share of expenditures18718302963840718482425048308015.00
One-Stop Infrastructure Costs073017301.00
Integrated English Literacy and Civics Education (Sec 243)297130489998704929700.00
Corrections Education (Sec. 225)004325614074530840014.00
k. Remaining recipient share to be provided (line i minus j)-23345.000.008162710.00-12892502.000.00-4753137.00
Program Income:
l. Total program income earned5925733638240956397.00
m. Program income expended5925733638240956397.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.102007/01/201909/30/20212756576.00193869.00193869.00
0.00000.000.000.00
g. Totals:2756576.00193869.00193869.00


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


12/24/2021

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