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WIOA 2015 - Table FFR 1 (Init)

Title
Initial Report - Total Allocation
Number

Federal Financial Report

State

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South Dakota Department of Labor and Regulation
123 W Missouri Ave
Pierre, SD 57501
080244288
466000364
178, 178EL
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts45089.31112348.51763988.56109807.0801031233.46
b. Cash Disbursements45089.31112348.51763988.56109807.0801031233.46
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized58059.08137713.87847583.7134780.3501178137.00
e. Federal share of expenditures45089.31112348.51763988.56109807.0801031233.46
Integrated English Literacy and Civics Education (Sec 243)2973.5373452.47076426
Institutionalized Persons (Sec. 225)7650013500090000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations12969.7725365.3683595.1424973.270146903.54
g. Total Federal share (sum of lines e and f)58059.08137713.87847583.7134780.3501178137
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00387552.561627.50449180
j. Recipient share of expenditures00387552.561627.50449180
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.052207/01/201606/30/201735172.261835.981835.98
Restricted Final0.049407/01/201709/01/201721692.121071.791071.79
g. Totals:56864.382907.772907.77
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Federal Financial Report

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SC Department of Education
1429 Senate Street
Columbia, SC 29201
069313609
57000286
H63010101017
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts272584.24412109.075571245.611306835.3907562774.31
b. Cash Disbursements271459.7412109.075571245.611306835.3907561649.77
c. Cash on Hand (line a minus line b)1124.5400001124.54
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized40658210164555878571.161119727.8408421336.00
e. Federal share of expenditures272584.24412109.075777588.041100492.9607562774.31
Integrated English Literacy and Civics Education (Sec 243)0285824.390285824.39
Institutionalized Persons (Sec. 225)298993.856951.20355945
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)272584.24412109.075777588.041100492.9607562774.31
h. Unobligated balance of Federal funds (line d minus g)133997.76604345.93100983.1219234.880858561.69
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0013149441.482504655.52015654097
j. Recipient share of expenditures0013149441.482504655.52015654097
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00425675.1981080.990506756.18
m. Program income expended00425675.1981080.990506756.18
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.0307/01/201609/30/2017572909.3317187.2817187.28
0000
g. Totals:572909.3317187.2817187.28
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Federal Financial Report

State

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Rhode Island Department of Elementary and Secondary Education, 255 Westminster Street, Providence, RI 02903
929956563
05-6000522
2725150.02
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts71676.45226390.11272215.94344045.85130275.961914328.34
b. Cash Disbursements71676.45226390.11272215.94344045.85130275.961914328.34
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized101612.55254031.381563456.81356891.26130275.962275992.00
e. Federal share of expenditures71676.45226390.11272215.94344045.85130275.961914328.34
Integrated English Literacy and Civics Education (Sec 243)0229238.560229238.56
Institutionalized Persons (Sec. 225)054164.9454164.9454164.94
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)71676.45226390.11272215.94344045.85130275.961914328.34
h. Unobligated balance of Federal funds (line d minus g)29936.127641.28291240.8712845.410361663.66
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)101612.5502309183.21694671.24494090.993105467
j. Recipient share of expenditures101612.5502309183.21694671.24494090.993105467
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00184041.77168794.067827.51352835.83
m. Program income expended00173090.51165339.947827.51338430.45
n. Unexpended program income (line l minus line m)0010951.263454.12014405.38
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.09107/01/201606/30/2017000
0000
g. Totals:000
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Federal Financial Report

State

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Palau Adult Education & Literacy Program, Ministry of Education,
P.O. Box 189
Koror, Republic of Palau 96940
854813313
1942940238
E73583
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts00015010015010
b. Cash Disbursements00015010015010
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized00015010015010.00
e. Federal share of expenditures00015010015010
Integrated English Literacy and Civics Education (Sec 243)0000
Institutionalized Persons (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)00015010015010
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)28517.06000028517.06
j. Recipient share of expenditures14258.53000014258.53
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)14258.53000014258.53
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000
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Federal Financial Report

State

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PR Department of Education
URB. Industrial Tres Monjitas AVE. San Juan PR 009190759
659344
19000019301
272-08100000-081-2017-V002A160053
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts27681.33598379.161566020.491361143.242712003553224.22
b. Cash Disbursements27681.33598379.162832637.591361143.242712004819841.32
c. Cash on Hand (line a minus line b)00-1266617.100-1266617.1
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized540746.51351866.54751201.264385890.7427120011029705.00
e. Federal share of expenditures27681.33598379.162832637.591361143.242712004819841.32
Integrated English Literacy and Civics Education (Sec 243)0000
Institutionalized Persons (Sec. 225)24075.9234645.83058721.75
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations41633.28192055299193.55351865.290884747.12
g. Total Federal share (sum of lines e and f)69314.61790434.163131831.141713008.532712005704588.44
h. Unobligated balance of Federal funds (line d minus g)471431.89561432.341619370.122672882.2105325116.56
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)735313.6702279472.37661782.303676568.34
j. Recipient share of expenditures90344102800667.1813096.904517205
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)-168127.330-521194.73-151314.60-840636.66
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.04107/01/201612/31/20171365827.9455998.9555998.95
0000
g. Totals:1365827.9455998.9550535.63
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Federal Financial Report

State

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Pennsylvania Department of Education
333 Market Street - 10th Floor
Harrisburg, PA 17126-03333
0007782381
236003115
K17020
Accrual
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts197264.7110035839140236.94992717.32015333801.93
b. Cash Disbursements216466.4110035838869900.674992717.32015082667.4
c. Cash on Hand (line a minus line b)-19201.70270336.2300251134.53
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized827139172932110045396.555579139.45018180996.00
e. Federal share of expenditures216466.4110035838869900.674992717.32015082667.4
Integrated English Literacy and Civics Education (Sec 243)6395.981346405.101352801.08
Institutionalized Persons (Sec. 225)135703.95152697.80288401.75
One-Stop Infrastructure Costs (Local Option)209999.32209999.32
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations50000415956.06576621.77468522.401511100.23
g. Total Federal share (sum of lines e and f)266466.411419539.069446522.445461239.72016593767.63
h. Unobligated balance of Federal funds (line d minus g)560672.59309781.94598874.11117899.7301587228.37
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0014798499.95154625.27014953125.22
j. Recipient share of expenditures0015996430.61262269.51016258700.12
Infrastructure Costs080670.95080670.95
k. Remaining recipient share to be provided (line i minus j)00-1197930.66-107644.240-1305574.9
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000
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Federal Financial Report

State

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Higher Education Coordinating Commission
255 Capitol St. NE, 3rd Floor
Salem, OR 97310-1300
92590274
116445
Accrual
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts129164.11174335.713882802429636.75122414.454615938.57
b. Cash Disbursements129164.11174335.713882802429636.75122414.454615938.57
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized289166722916429412047712505783327.00
e. Federal share of expenditures129164.11174335.713882802429636.7504615938.57
Integrated English Literacy and Civics Education (Sec 243)0000
Institutionalized Persons (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)129164.11174335.713882802429636.7504615938.57
h. Unobligated balance of Federal funds (line d minus g)160001.89548580.2941131847488.2501167388.43
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)003684064.1924654911.16028338975.35
j. Recipient share of expenditures002572260.6518863244.79021435505.44
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)001111803.545791666.3706903469.91
Program Income:
l. Total program income earned0088031.89645567.160733599.05
m. Program income expended0088031.89645567.160733599.05
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000
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Federal Financial Report

State

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Oklahoma Department of Career and Technology Education
1500 W. Seventh Avenue
Stillwater, OK 74074
933880924
736017987
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts0284243.723427369.81471634.936445.994183248.46
b. Cash Disbursements8239.95349460.33399367.43467675.16393.234224742.78
c. Cash on Hand (line a minus line b)-8239.95-65216.5828002.383959.8352.76-41494.32
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized299602.15349460.34983832.99661947.569353.416294843.00
e. Federal share of expenditures8239.95349460.33399367.43467675.16393.234224742.78
Integrated English Literacy and Civics Education (Sec 243)092152.94162.7692152.94
Institutionalized Persons (Sec. 225)251106.8435509.16473.06286616
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations15543.810292020.9237390.58546.89344955.31
g. Total Federal share (sum of lines e and f)23783.76349460.33691388.35505065.686940.124569698.09
h. Unobligated balance of Federal funds (line d minus g)275818.3901292444.64156881.882413.291725144.91
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001629134.78230608.1201859742.9
j. Recipient share of expenditures001233624.89174622.701408247.59
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00395509.8955985.420451495.31
Program Income:
l. Total program income earned0046711.546605.5053317.04
m. Program income expended0043387.846135.5049523.34
n. Unexpended program income (line l minus line m)003323.747003793.7
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.0807/01/201706/30/2017000
0000
g. Totals:000
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Federal Financial Report

State

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Department of Higher Education
25 South Front St
Columbus, OH 43215
039434977
311334820
Cash
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts614449916558365072929452010347623
b. Cash Disbursements628739916558365072929452010349052
c. Cash on Hand (line a minus line b)-14290000-1429
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2895361858904123152011368356015831997.00
e. Federal share of expenditures628739916558365073929452010349053
Integrated English Literacy and Civics Education (Sec 243)05836540583654
Institutionalized Persons (Sec. 225)648324720360720360
One-Stop Infrastructure Costs (Local Option)8680586805
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations226663867249395012943890305482944
g. Total Federal share (sum of lines e and f)2895361858904123152021368355015831997
h. Unobligated balance of Federal funds (line d minus g)00-1100
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0406526838408493156509722175
j. Recipient share of expenditures045169593156491035072010802416
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)0-45169-931565-1035070-1080241
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000
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Federal Financial Report

State

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New York State Education Department State Education Building 89 Washington Avenue Albany NY 12234
806782173
14-6013200
25210-159, 160, 205, 206
Accrual
From:
To:
From:
To:
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts16697.76936313.1321128448.262857405.74024938864.89
b. Cash Disbursements16697.76936313.1321133380.262857405.74024943796.89
c. Cash on Hand (line a minus line b)00-493200-4932
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2263526.33421903532628556.854232536.82043343655.00
e. Federal share of expenditures16697.76936758.4121133380.262857405.74024944242.17
Integrated English Literacy and Civics Education (Sec 243)0519206405192064
Institutionalized Persons (Sec. 225)1403681.68251603.3201655285
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations31563.6150822.48468733.58999720.4209650840
g. Total Federal share (sum of lines e and f)48261.361087580.8129602113.843857126.16034595082.17
h. Unobligated balance of Federal funds (line d minus g)2215264.973131454.193026443.01375410.6608748572.83
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0051892562.889301497.12061194060
j. Recipient share of expenditures0052570403.29422996.8061993400
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00-677840.32-121499.680-799340
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.1807/01/201609/30/2017127566.9422962.0522962.05
0000
g. Totals:127566.9422962.0522962.05
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