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Table FFR 1: Federal Financial Report - Initial

FY 2020

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


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




From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 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 Receipts980794179493300288283280806649124.00
b. Cash Disbursements980794179493300288283280806649124.00
c. Cash on Hand (line a minus b)
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11626853.00
e. Federal share of expenditures
Basic Grant590994179493007367283280806317223.00
Integrated English Literacy and Civics Education (Sec 243)389802929210331901.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)5014050140.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share98079.00417949.003300288.002832808.000.006649124.00
h. Unobligated balance of Federal funds (line d minus g)4977729.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)16846502444069618868053043477214.00
j. Recipient share of expenditures19378002612425119680514045998545.00
One-Stop Infrastructure Costs068796879.00
Integrated English Literacy and Civics Education (Sec 243)306830523101805261701.00
Corrections Education (Sec. 225)003140922958610609953.00
k. Remaining recipient share to be provided (line i minus j)-25315.000.00-1683555.00-812461.000.00-2521331.00
Program Income:
l. Total program income earned4091923200650729257.00
m. Program income expended4091923200650729257.00
n. Unexpended program income (line l minus line m)
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.102007/01/202009/30/20212029154.0066243.0066243.00
g. Totals:2029154.0066243.0066243.00

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


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