2013 RI Onsite Targeted
13.E.RI.C.090913
13.E.RI.C.090913
06.E.RI.T.060706
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Name | Amount |
---|---|
State General Revenue | 1833747.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 1833747.00 |
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 Revenue | 1999285.00 |
Governor's Workforce Board - Job Development Funds | 38212.00 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 2037497.00 |
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 | 79623 | 241743 | 1341258 | 558252 | 315892 | 2220876.00 |
b. Cash Disbursements | 79623 | 241743 | 1341258 | 558252 | 0 | 2220876.00 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 0.00 | 0.00 | 315892.00 | 0.00 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 2220876.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 79623 | 241743 | 1054322 | 558252 | 315892 | 1933940.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 286936 | 0 | 286936.00 | ||
Corrections Education (Sec. 225) | 53190 | 0 | 0 | 53190.00 | ||
One-Stop Infrastructure Costs (Local Option) | 12598 | 12598.00 | ||||
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 | 79623.00 | 241743.00 | 1341258.00 | 558252.00 | 315892.00 | 2220876.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 101875 | 254687 | 1277511 | 403424 | 487731 | 2037497.00 |
j. Recipient share of expenditures | 99939 | 0 | 1471248 | 466310 | 487731 | 2037497.00 |
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) | 1936.00 | 254687.00 | -193737.00 | -62886.00 | 0.00 | 0.00 |
Program Income: | ||||||
l. Total program income earned | 309807 | 76531 | 128736 | 386338.00 | ||
m. Program income expended | 244475 | 75506 | 128736 | 319981.00 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | 65332.00 | 1025.00 | 0.00 | 66357.00 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
Final – Restricted | 0.1310 | 07/01/2019 | 06/30/2022 | 262950.00 | 34446.00 | 34446.00 | |
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 262950.00 | 34446.00 | 34446.00 |
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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 | 16799 | 80257 | 764635 | 569202 | 564880 | 1430893.00 |
b. Cash Disbursements | 16799 | 80257 | 764635 | 569202 | 0 | 1430893.00 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 0.00 | 0.00 | 564880.00 | 0.00 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 2325709.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 16799 | 80257 | 610771 | 569202 | 564880 | 1277029.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 153863 | 0 | 153863.00 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
One-Stop Infrastructure Costs (Local Option) | 13322 | 13322.00 | ||||
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 | 16799.00 | 80257.00 | 764634.00 | 569202.00 | 564880.00 | 1430892.00 |
h. Unobligated balance of Federal funds (line d minus g) | 894817.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 91687 | 229218 | 1149760 | 363082 | 711098 | 1833747.00 |
j. Recipient share of expenditures | 91687 | 0 | 1344113 | 397947 | 711098 | 1833747.00 |
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 | 229218.00 | -194353.00 | -34865.00 | 0.00 | 0.00 |
Program Income: | ||||||
l. Total program income earned | 234516 | 15489 | 0 | 250005.00 | ||
m. Program income expended | 219601 | 15489 | 0 | 235090.00 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | 14915.00 | 0.00 | 0.00 | 14915.00 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
Final – Restricted | 0.1310 | 07/01/2019 | 06/30/2022 | 340637.00 | 44637.00 | 44637.00 | |
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 340637.00 | 44637.00 | 44637.00 |
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1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants who Exited | Number of Participants who Exited 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) |
Employment Second Quarter after exit | 465 | 177 | 0.3806 | 470 | 179 | 0.3808 |
Employment Fourth Quarter after exit | 259 | 111 | 0.4285 | 259 | 111 | 0.4285 |
Median Earnings Second Quarter after exit | 177 | 5393.31 | N/A | 179 | 5409 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 37 | 4 | 0.1081 | 37 | 4 | 0.1081 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 37 | 9 | 0.2432 | 37 | 9 | 0.2432 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 23 | 0 | 0 | 23 | 0 | 0 |
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OMB Control Number 1830-0027
Skill Gain Type | Total Skill Gains (Numerator) |
---|---|
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level | 1388 |
Attainment of a secondary school diploma or its equivalent | 292 |
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards | 0 |
Satisfactory or better progress report, towards established milestones from an employer/training provider who is providing training (e.g., completion of on-the-job training (OJT), completion of 1 year of an apprenticeship program, etc.) | 114 |
Successful passage of an exam that is required for a particular occupation, progress in attaining technical or occupational skills as evidenced by trade-related benchmarks such as knowledge-based exams | 409 |
Total | 2203 |
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OMB Control Number 1830-0027
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 | 2 | 0 | 0 | 93793.00 | 0.0703 | 438712.00 | 0.0774 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 14 | 4 | 0 | 769188.00 | 0.5767 | 4675678.00 | 0.8247 |
Faith-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Libraries | 1 | 0 | 0 | 327008.00 | 0.2452 | 285800.00 | 0.0504 |
Institutions of Higher Education | |||||||
Community Junior or Technical Colleges | 1 | 0 | 0 | 85727.00 | 0.0643 | 166371.00 | 0.0293 |
Four-year Colleges or Universities | 1 | 0 | 0 | 24306.00 | 0.0182 | 103038.00 | 0.0182 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 1 | 0 | 0 | 33814.00 | 0.0254 | 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 | 20.00 | 4.00 | 0.00 | 1333836.00 | 1 | 5669599.00 | 1 |
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OMB Control Number 1830-0027