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Revise and resubmit the Data Quality Checklist
Improve reporting functions of MTSIMS to facilitate the use of data for program and quality improvement at the State and local levels;
Develop Statewide policies to implement accountability requirements of WIA;
21.W.MT.T.042221
07.W.MT.T.090507
04.W.MT.F.091304
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| Name | Amount |
|---|---|
| State General Fund | 525000.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 715085.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1240085.00 |
| 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 |
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| Name | Amount |
|---|---|
| State General Fund | 525000.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 715085.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1240085.00 |
| 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 |
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| 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 | 66824 | 167060 | 970079.52 | 132512.48 | 0 | 1336476.00 |
| b. Cash Disbursements | 56937.18 | 142148 | 881154.76 | 119712.24 | 0 | 1199952.18 |
| c. Cash on Hand (line a minus b) | 9886.82 | 24912.00 | 88924.76 | 12800.24 | 0.00 | 136523.82 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 1336476.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 60664.70 | 150255.71 | 831654.76 | 119712.24 | 0 | 1162287.41 |
| Integrated English Literacy and Civics Education (Sec 243) | 10483.48 | 49500 | 0 | 59983.48 | ||
| 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 | 71148.18 | 150255.71 | 881154.76 | 119712.24 | 0.00 | 1222270.89 |
| h. Unobligated balance of Federal funds (line d minus g) | 114205.11 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 1084042.85 | 156042.15 | 0 | 1240085.00 |
| j. Recipient share of expenditures | 0 | 0 | 1084042.85 | 156042.15 | 0 | 1240085.00 |
| 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) | 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 |
| 11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
|---|---|---|---|---|---|---|---|
| Provisional – Restricted | 0.1440 | 7/1/2021 | 9/30/2022 | 199085.31 | 28573.00 | 28573.00 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 199085.31 | 28573.00 | 28573.00 | ||||
