Federal Cash: |
a. Cash Receipts | 819195.35 | 2025481.53 | 19209155.44 | 418226.68 | 0 | 22472059.00 |
b. Cash Disbursements | 819195.35 | 2025481.53 | 19209155.44 | 418226.68 | 0 | 22472059.00 |
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 | 22472059.00 |
e. Federal share of expenditures |
Basic Grant | 806850.74 | 2025481.53 | 16373625.05 | 418226.68 | 0 | 19624184.00 |
Integrated English Literacy and Civics Education (Sec 243) | 12344.61 | | 2835530.39 | | 0 | 2847875.00 |
Corrections Education (Sec. 225) | | | 280115.10 | 7154.90 | 0 | 287270.00 |
One-Stop Infrastructure Costs (Local Option) | | | 31324.74 | | 31324.74 |
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 | 819195.35 | 2025481.53 | 19209155.44 | 418226.68 | 0.00 | 22472059.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 |
Recipient Share: |
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 18762517.08 | 479245.44 | 0 | 19241762.52 |
j. Recipient share of expenditures | 0 | 0 | 22067816.14 | 563671.72 | 0 | 22631487.86 |
One-Stop Infrastructure Costs | 0 | | 62744.0 | | 62744.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | | 0 | 0.00 |
Corrections Education (Sec. 225) | 0 | 0 | 391904.69 | 10010.31 | 0 | 401915.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | -3305299.06 | -84426.28 | 0.00 | -3389725.34 |
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 |