Maine

State Abbreviation

Area

Area 2

Region

Eastern

State Flag

State Capital

Augusta

Table FFR 3: Recipient Share Detail - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Maine

Maine Department of Education
23 State House Station
Augusta, ME 04333

809045545

16000001

013-05A-0364-64

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State AE Administration account 6051-CT	51633.41
State AE Administration account 6163-Admin	338564.98
State AE Administration account 6164-HSE	58386.75
State AE Leadership account 6250-Ad.Projects	89210.02
State AE Leadership account 6254-ForeignTr.Wrks.	72001.18
b. Local Cash	3629112.70
c. Total Cash (add all rows in 7a and 7b)	4238909.04
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	0.00
Total in-kind contributions:	0.00

I agree and certify this document

Tue, 12/29/2020 - 08:26

Table FFR 1: Federal Financial Report - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2017 - Table FFR 1 (Init)

State

Maine

Maine Department of Education
23 State House Station
Augusta, ME 04333

809045545

16000001

013-05A-0364-64

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

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 Receipts	90604.47	153318.05	1530843.72	0	0	1774766.24
b. Cash Disbursements	90604.47	153318.05	1530843.72	0	0	1774766.24
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						1877843.00
e. Federal share of expenditures
Basic Grant	88457.4	153318.05	1451594.55	0	0	1693370.00
Integrated English Literacy and Civics Education (Sec 243)	2147.07		79249.17		0	81396.24
Corrections Education (Sec. 225)			0	0	0	0.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	3287.68	67825.45	31963.63	0	0	103076.76
g. Total Federal share	93892.15	221143.50	1562807.35	0.00	0.00	1877843.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	374938	178585.58	2487869.36	803996.86	0	3845389.80
j. Recipient share of expenditures	448585.14	161211.20	2653289.65	975823.05	0	4238909.04
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)	-73647.14	17374.38	-165420.29	-171826.19	0.00	-393519.24
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

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Provisional	0.0780	07/01/2019	06/30/2020	67623.21	5274.61	5274.61
	Restricted Provisional	0.0800	07/01/2020	09/30/2020	92266.15	7196.76	7196.76
g. Totals:					159889.36	12471.37	12471.37

I agree and certify this document

Tue, 12/29/2020 - 08:26

Table FFR 4: Recipient Share Detail - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2017 - Table FFR 4 (Fin)

State

Maine

Maine Department of Education
23 State House Station
Augusta, ME 04333

809045545

16000001

013-05A-0364-64

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State AE-General Funds- 6051,6163, and 6164	446721.00
State AE-General Funds- 6250, 6254	189420.00
	0.00
	0.00
	0.00
b. Local Cash	3662087.00
c. Total Cash (add all rows in 7a and 7b)	4298228.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	0.00
Total in-kind contributions:	0.00

I agree and certify this document

Tue, 12/29/2020 - 08:24

9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.

No changes.

Table FFR 2: Federal Financial Report - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2016 - Table FFR 2 (Fin)

State

Maine

Maine Department of Education
23 State House Station
Augusta, ME 04333

809045545

16000001

013-05A-0364-64

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

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 Receipts	87531	205829	1457277	0	0	1750637.00
b. Cash Disbursements	87531	205829	1457277	0	0	1750637.00
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						1750637.00
e. Federal share of expenditures
Basic Grant	82331	205829	1358473	0	0	1646633.00
Integrated English Literacy and Civics Education (Sec 243)	5200		98804		0	104004.00
Corrections Education (Sec. 225)			0	0	0	0.00
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	87531.00	205829.00	1457277.00	0.00	0.00	1750637.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	362454	224022	2632466	892908	0	4111850.00
j. Recipient share of expenditures	446721	189420	2667030	995057	0	4298228.00
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)	-84267.00	34602.00	-34564.00	-102149.00	0.00	-186378.00
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

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Final	0.0900	07/01/2018	06/30/2019	91864.67	8267.82	8267.82
	Restricted Final	0.0780	07/01/2019	09/30/2020	195729.36	15266.89	15266.89
g. Totals:					287594.03	23534.71	23534.71

I agree and certify this document

Tue, 12/29/2020 - 08:22

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program

2017 (July 1, 2017 - June 30, 2018)

State

Maine

Service	Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services	5791	1855	221887	38.32
Training Services	81	12	19418.94	239.74
Percent training-related employment:		Percent enrolled in more than one core program:		Percent Admin Expended:
		0

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide		6023	1936	Target	0	0			0.00			1909	0.35
Total Statewide		6023	1936	Actual	1586	0.4282			4191.64			2205	0.3661
Sex	Female	3352	1055		923	0.47			4015.61			1183	0.3529
Sex	Male	2671	881		663	0.3916			4518.92			1022	0.3826
Age	< 16
	16-18	703	203		245	0.4319			2899			372	0.5292
	19-24	1341	472		487	0.4754			3666.66			617	0.4601
	25-44	2784	918		610	0.4068			4777.88			866	0.3111
	45-54	730	217		173	0.4787			5216.44			221	0.3027
	55-59	230	64		50	0.4858			5672.65			63	0.2739
	60	235	62		21	0.2065			5017.84			66	0.2809
Ethnicity/Race	American Indian or Alaskan Native	49	13		+	+			2881.93			19	0.3878
	Asian	220	68		48	0.4892			4002.87			71	0.3227
	Black or African American	2091	680		262	0.3607			5276.41			683	0.3266
	Hispanic or Latino	345	106		57	0.3528			4231.69			104	0.3014
	Native Hawaiian or Other Pacific Islander	7	4		+	+			0			4	0.5714
	White	3172	1016		1162	0.462			3940.99			1267	0.3994
	Two or More Races	139	49		44	0.3605			4496.11			57	0.4101

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide	6023	1936	Target	0	0			0.00			1909	0.35
Total Statewide	6023	1936	Actual	1586	0.4282			4191.64			2205	0.3661
Displaced Homemakers	70	18		14	0.3598			2461.73			25	0.3571
English Language Learners, Low Levels of Literacy, Cultural Barriers	5140	1628		1146	0.3099			4180.73			1831	0.3562
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	64	15		13	0.3341			2104.05			25	0.3906
Ex-offenders	122	27		15	0.219			4128			38	0.3115
Homeless Individuals / runaway youth	219	63		17	0.273			3647.89			70	0.3196
Long-term Unemployed (27 or more consecutive weeks)	218	55		31	0.2119			2419.5			87	0.3991
Low-Income Individuals	3819	1246		784	0.3146			4068.95			1311	0.3433
Migrant and Seasonal Farmworkers	11	+		7	0.3212			3516.82			7	0.6364
Individuals with Disabilities (incl. youth)	404	85		65	0.2546			2882.4			144	0.3564
Single Parents (Incl. single pregnant women)	765	260		214	0.3756			3914.86			235	0.3072
Youth in foster care or aged out of system	18	+		0	0			0			5	0.2778

+ Data were suppressed to protect the confidentiality of individual participant data.

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program

2016 (July 1, 2016 - June 30, 2017)

State

Maine

Service	Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services
Training Services
Percent training-related employment:	Percent enrolled in more than one core program:	Percent Admin Expended:

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: N/A)		Employment Rate (Q4) (Cohort Period: N/A)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide		6209	1071	Target							1960	.34
Total Statewide		6209	1071	Actual							2205	0.3551
Sex	Female	3356	569								1203	0.3585
Sex	Male	2853	502								1002	0.3512
Age	< 16
	16-18	777	197								410	0.5277
	19-24	1409	360								596	0.423
	25-44	2822	375								904	0.3203
	45-54	753	88								182	0.2417
	55-59	202	28								57	0.2822
	60	246	23								56	0.2276
Ethnicity/Race	American Indian or Alaskan Native	+	+								+	+
	Asian	234	29								60	0.2564
	Black or African American	2079	116								625	0.3006
	Hispanic or Latino	316	67								104	0.3291
	Native Hawaiian or Other Pacific Islander	+	+								+	+
	White	3379	797								1335	0.3951
	Two or More Races	153	48								61	0.3987

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: N/A)		Employment Rate (Q4) (Cohort Period: N/A)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide	6209	1071	Target							1960	.34
Total Statewide	6209	1071	Actual							2205	0.3551
Displaced Homemakers	52	9								0	0
English Language Learners, Low Levels of Literacy, Cultural Barriers	4998	797								0	0
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	46	13								0	0
Ex-offenders	77	25								0	0
Homeless Individuals / runaway youth	135	20								0	0
Long-term Unemployed (27 or more consecutive weeks)	161	35								0	0
Low-Income Individuals	3763	561								0	0
Migrant and Seasonal Farmworkers	22	8								0	0
Individuals with Disabilities (incl. youth)	324	74								0	0
Single Parents (Incl. single pregnant women)	687	140								0	0
Youth in foster care or aged out of system	13	3								0	0

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 14: Local Grantees by Funding Source

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maine

Provider Agency	Total Number of Providers	Total Number of IELCE Providers	Total Number of Sub-Recipients	WIOA Funding Total	WIOA Funding % of Total	State Funding Total	State Funding % of Total
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
Local Education Agencies	9	2	0	1459504.42	1.0000	5248029.31	1.0000
Public or Private Nonprofit Agency
Community-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Faith-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Libraries	0	0	0	0.00	0.0000	0.00	0.0000
Institutions of Higher Education
Community Junior or Technical Colleges	0	0	0	0.00	0.0000	0.00	0.0000
Four-year Colleges or Universities	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions (non-correctional)	0	0	0	0.00	0.0000	0.00	0.0000
Other
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
Total	9.00	2.00	0.00	1459504.42	1	5248029.31	1

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Table 11: Outcome Achievement for Integrated Education and Training Participants

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maine

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
MSG via Achievement of at Least One Educational Functioning Level	170	33	0.1941	171	33	0.1930
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	170	2	0.0118	171	2	0.0117
MSG via Secondary or Postsecondary Transcript	170	0	0.0000	171	0	0.0000
MSG via Progress Toward Milestones	170	0	0.0000	171	0	0.0000
MSG via Passing Technical/ Occupational Skills Exam	170	0	0.0000	171	0	0.0000
Employment Second Quarter after exit	0	0	0	0	0	0
Employment Fourth Quarter after exit	0	0	0	0	0	0
Median Earnings Second Quarter after exit	0	0.00	N/A	0	0.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	0	0	0	0	0	0
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	0	0	0	0	0	0
Attained a Postsecondary Credential while enrolled or within one year of exit	0	0	0	0	0	0

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maine

1st Period of Participation				Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	43	13	0.3023	43	13	0.3023
Employment Second Quarter after exit	151	28	0.1854	151	28	0.1854
Employment Fourth Quarter after exit	8	3	0.3750	8	3	0.3750
Median Earnings Second Quarter after exit	8	2576.50	N/A	8	2576.50	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	3	1	0.3333	3	1	0.3333
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	27	6	0.2222	27	6	0.2222
Attained a Postsecondary Credential while enrolled or within one year of exit	0	0	0	0	0	0

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