Federal Cash: |
a. Cash Receipts | 0 | 360508.25 | 356934.77 | 0 | 0 | 717443.02 |
b. Cash Disbursements | 0 | 360508.25 | 356934.77 | 0 | 0 | 717443.02 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Federal Expenditures and Unobligated Balance: |
d. Total Federal funds authorized | 5913785.00 |
e. Federal share of expenditures |
Basic Grant | 284998.10 | 712495.25 | 4702468.65 | 0 | 0 | 5699962.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | | 213823 | | 0 | 213823.00 |
Corrections Education (Sec. 225) | | | 470246.86 | 0 | 0 | 470246.86 |
One-Stop Infrastructure Costs (Local Option) | | | 0 | | 0.00 |
One-Stop Infrastructure Costs (State Option) | | | 0 | | 0.00 |
f. Federal share of unliquidated obligations | 0 | 0 | 0 | 0 | 0 | 0.00 |
g. Total Federal share | 284998.10 | 712495.25 | 4916291.65 | 0.00 | 0.00 | 5913785.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 |
Recipient Share: |
i. Total recipient share required (i.e. Maintenance of Effort) | 1386510.58 | 0 | 9261143.31 | 8018115.99 | 0 | 18665769.88 |
j. Recipient share of expenditures | 1386510.58 | 0 | 9261143.31 | 8018115.59 | 0 | 18665769.48 |
One-Stop Infrastructure Costs | 0 | | 0 | | 0.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | | 0 | 0.00 |
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0 | 0 | 0.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.40 |
Program Income: |
l. Total program income earned | | | 0 | 0 | 0 | 0.00 |
m. Program income expended | | | 0 | 0 | 0 | 0.00 |
n. Unexpended program income (line l minus line m) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |