Federal Cash: |
a. Cash Receipts | 0 | 411091.00 | 219963.49 | 0 | 0 | 631054.49 |
b. Cash Disbursements | 0 | 411091.00 | 219963.49 | 0 | 0 | 631054.49 |
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 | 6251018.00 |
e. Federal share of expenditures |
Basic Grant | 300899.00 | 752247.50 | 4964833.50 | 0 | 0 | 6017980.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | | 233038.00 | | 0 | 233038.00 |
Corrections Education (Sec. 225) | | | 496483.35 | 0 | 0 | 496483.35 |
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 | 300899.00 | 752247.50 | 5197871.50 | 0.00 | 0.00 | 6251018.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 |
Recipient Share: |
i. Total recipient share required (i.e. Maintenance of Effort) | 1568486.73 | 0 | 9885454.39 | 8323820.49 | 0 | 19777761.61 |
j. Recipient share of expenditures | 1568486.73 | 0 | 9885454.39 | 8323820.49 | 0 | 19777761.61 |
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 | 0.00 | 0.00 | 0.00 |
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 |