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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


V002A160049


West Virginia Department of Education

1900 Kanawha Blvd. East
Bldg. 6, Room 825
Charleston, WV 25305

82470037

55-60000768

8714-13000

Final


Cash
From: 07/01/2016 To: 09/30/2018 From: 07/01/2017 To: 09/30/2018
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 Receipts80690.36390029.812456446.23715821.603642988
b. Cash Disbursements80690.36390029.812456446.23715821.603642988
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized3642988.00
e. Federal share of expenditures
Basic Grant80690.36390029.812396446.23715821.603582988
Integrated English Literacy and Civics Education (Sec 243)060000060000
Corrections Education (Sec. 225)455218.61135974.390591193
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share80690.36390029.812456446.23715821.603642988
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)272066.1607490.432747818.51895946.9604523322
j. Recipient share of expenditures272066.1607490.432743610.9894690.1404517857.57
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)000000
k. Remaining recipient share to be provided (line i minus j)004207.611256.8205464.43
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.06807/01/201609/30/201898913.246726.16726.1
0000
g. Totals:98913.246726.16726.1


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


12/12/2018