2020 (July 1, 2020 - June 30, 2021)
Program Year
2020
RT List
States and Territories
Year Status
Published
Narrative year
2020
Assessment year
2022
Financial Year - Initial
2020
Financial Year - Final
2019
Allow Reporting
Yes
Allowed Reporting Period
-
Table FFR 4: Recipient Share Detail - Final
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Program Year
RT List
State
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Pennsylvania Department of Education
PO Box 60310
Harrisburg, PA 17108-0310
PO Box 60310
Harrisburg, PA 17108-0310
23-6003115
K10720
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| PA Act 143 of 1986 Adult and Family Literacy Education Act | 10614645.43 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 669055.81 |
| c. Total Cash (add all rows in 7a and 7b) | 11283701.24 |
| 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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Table FFR 2: Federal Financial Report - Final
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Program Year
RT List
State
Export to Excel
Pennsylvania Department of Education
PO Box 60310
Harrisburg, PA 17108-0310
PO Box 60310
Harrisburg, PA 17108-0310
23-6003115
K10720
Accrual
From:
To:
From:
To:
| 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 | 777625.42 | 2019523.92 | 14349917.01 | 2571147.65 | 0 | 19718214.00 |
| b. Cash Disbursements | 777625.42 | 2019523.92 | 14349917.01 | 2571147.65 | 0 | 19718214.00 |
| 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 | 19718214.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 753344.21 | 2019523.92 | 12503979.22 | 2571147.65 | 0 | 17847995.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 24281.21 | 1845937.79 | 76206 | 1870219.00 | ||
| Corrections Education (Sec. 225) | 183910.52 | 37816.85 | 0 | 221727.37 | ||
| One-Stop Infrastructure Costs (Local Option) | 130242.01 | 130242.01 | ||||
| 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 | 777625.42 | 2019523.92 | 14349917.01 | 2571147.65 | 76206.00 | 19718214.00 |
| 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 | 10591684.48 | 820213.32 | 0 | 11411897.80 |
| j. Recipient share of expenditures | 0 | 0 | 10586934.58 | 696766.66 | 0 | 11283701.24 |
| One-Stop Infrastructure Costs | 0 | 51445.57 | 51445.57 | |||
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 154754.53 | 0 | 154754.53 | |
| Corrections Education (Sec. 225) | 0 | 0 | 91942.86 | 33713 | 0 | 125655.86 |
| k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 4749.90 | 123446.66 | 0.00 | 128196.56 |
| 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 |
|---|---|---|---|---|---|---|---|
| Final – Restricted | 0.0540 | 07/01/2021 | 09/30/2022 | 570906.85 | 30828.97 | 30828.97 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 570906.85 | 30828.97 | 30828.97 | ||||
I agree and certify this document
On
4a. UEI Number
HBNJBZWWLE29
Table FFR 4: Recipient Share Detail - Final
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Program Year
RT List
State
Export to Excel
State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933
38-6000134
2020 Adult ED/EL Civics
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| School Aid School Section 107 Districts | 29876445.85 |
| Michigan Department of Corrections | 11655252.65 |
| Community Colleges (MOE) | 11465064.90 |
| GF/GP Expenditures (Non GED Testing) | 185490.00 |
| MOE Reported EL Civics | 371700.00 |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 53553953.40 |
| 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
On
Table FFR 2: Federal Financial Report - Final
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Program Year
RT List
State
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State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933
38-6000134
2020 Adult ED/EL Civics
Accrual
From:
To:
From:
To:
| 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 | 819848 | 1262853.69 | 11707092.22 | 1210263.09 | 0 | 15000057.00 |
| b. Cash Disbursements | 819848 | 1262853.69 | 11707092.22 | 1210263.09 | 0 | 15000057.00 |
| 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 | 15000057.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 0680158 | 1262853.69 | 10449887.22 | 1210263.09 | 0 | 13603162.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 139690 | 1257205 | 160014.42 | 1396895.00 | ||
| Corrections Education (Sec. 225) | 396760.84 | 14475.52 | 0 | 411236.36 | ||
| One-Stop Infrastructure Costs (Local Option) | 40336.00 | 40336.00 | ||||
| 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 | 819848.00 | 1262853.69 | 11707092.22 | 1210263.09 | 160014.42 | 15000057.00 |
| 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 | 47732638.64 | 5821314.76 | 0 | 53553953.40 |
| j. Recipient share of expenditures | 0 | 0 | 47732638.64 | 5821314.76 | 0 | 53553953.40 |
| One-Stop Infrastructure Costs | 0 | 12218.00 | 12218.00 | |||
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 238641.00 | 0 | 238641.00 | |
| Corrections Education (Sec. 225) | 0 | 0 | 763186.32 | 93075.68 | 0 | 856262.00 |
| 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 | 130731.43 | 15943.57 | 0 | 146675.00 | ||
| m. Program income expended | 130731.43 | 15943.57 | 0 | 146675.00 | ||
| 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 | 0.0259 | 07/01/2020 | 09/30/2021 | 1249284.39 | 32356.47 | 32356.47 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 1249284.39 | 32356.47 | 32356.47 | ||||
I agree and certify this document
On
4a. UEI Number
0782866766
Table FFR 4: Recipient Share Detail - Final
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Program Year
RT List
State
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PR DEPARTMENT OF EDUCATION
URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759
URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759
1-900001930-1
272-08100000-081-2021-V002A200053
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| PRDE State Funds | 1598259.26 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1598259.26 |
| 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: | 3003154.50 |
| Local: | 0.00 |
| Total in-kind contributions: | 3003154.50 |
I agree and certify this document
On
9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.
The PRDE is submitting revised matching information for the final FFR 2020.
Table FFR 2: Federal Financial Report - Final
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Program Year
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PR DEPARTMENT OF EDUCATION
URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759
URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759
1-900001930-1
272-08100000-081-2021-V002A200053
Cash
From:
To:
From:
To:
| 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 | 256269.19 | 1131494.89 | 2781575.73 | 4892108.79 | 0 | 9061448.60 |
| b. Cash Disbursements | 256269.19 | 1131494.89 | 2781575.73 | 4892108.79 | 0 | 9061448.60 |
| 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 | 11028799.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 256269.19 | 1131494.89 | 2781575.73 | 4892108.79 | 0 | 9061448.60 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0.00 | ||
| Corrections Education (Sec. 225) | 16986.04 | 24443.32 | 0 | 41429.36 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 16122.25 | 16122.25 | ||||
| f. Federal share of unliquidated obligations | 0 | 0 | 0 | 0 | 0 | 0.00 |
| g. Total Federal share | 256269.19 | 1131494.89 | 2781575.73 | 4892108.79 | 0.00 | 9061448.60 |
| h. Unobligated balance of Federal funds (line d minus g) | 1967350.40 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 1948421.16 | 0 | 919066.58 | 808778.59 | 0 | 3676266.33 |
| j. Recipient share of expenditures | 2438749.29 | 0 | 1150353.44 | 1012311.03 | 0 | 4601413.76 |
| 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) | -490328.13 | 0.00 | -231286.86 | -203532.44 | 0.00 | -925147.43 |
| 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 | 0.0003 | 07/01/2021 | 06/30/2022 | 3171166.33 | 95134.99 | 95134.99 | |
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 3171166.33 | 95134.99 | 95134.99 | ||||
I agree and certify this document
On
4a. UEI Number
KUHBF2X2EGN3F
Table FFR 4: Recipient Share Detail - Final
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Program Year
RT List
State
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"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"
650 West State Street, Suite 324
Boise, ID 83702-5936"
826000952-58
21V002 All Phases
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| State Administration | 113460.03 |
| State Leadership | 0.00 |
| Programs of Instruction (0-8) | 908697.09 |
| Programs of Instruction (9-12) | 130526.48 |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1152683.60 |
| 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
On
Table FFR 4: Recipient Share Detail - Final
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Program Year
RT List
State
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Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
187406538
610
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| CDE | 340322.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 1080079.75 |
| c. Total Cash (add all rows in 7a and 7b) | 1420401.75 |
| 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: | 1368033.06 |
| Total in-kind contributions: | 1368033.06 |
I agree and certify this document
On
Table FFR 2: Federal Financial Report - Final
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Program Year
RT List
State
Export to Excel
Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
187406538
610
Accrual
From:
To:
From:
To:
| 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 | 289059.00 | 893159.00 | 6345405.59 | 583565.41 | 0.00 | 8111189.00 |
| b. Cash Disbursements | 289059.00 | 893159.00 | 6345405.59 | 583565.41 | 0.00 | 8111189.00 |
| 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 | 8111189.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 240763.00 | 893159.00 | 5427783.59 | 583565.41 | 0.00 | 7145271.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 48296.00 | 917622.00 | 250.00 | 965918.00 | ||
| Corrections Education (Sec. 225) | 398805.00 | 54450.00 | 0.00 | 453255.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 0.00 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 0.00 | 0.00 | ||||
| f. Federal share of unliquidated obligations | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 |
| g. Total Federal share | 289059.00 | 893159.00 | 6345405.59 | 583565.41 | 250.00 | 8111189.00 |
| h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0.00 | 0.00 | 2662625.46 | 125809.35 | 0.00 | 2788434.81 |
| j. Recipient share of expenditures | 0.00 | 0.00 | 2662625.46 | 125809.35 | 0.00 | 2788434.81 |
| One-Stop Infrastructure Costs | 0.00 | 0.00 | 0.00 | |||
| Integrated English Literacy and Civics Education (Sec 243) | 0.00 | 0.00 | 361181.47 | 0.00 | 361181.47 | |
| Corrections Education (Sec. 225) | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
|---|---|---|---|---|---|---|---|
| Final – Restricted | 0.1500 | 7/1/2020 | 6/30/2021 | 209360.00 | 31403.00 | 31403.00 | |
| Final – Restricted | 0.1500 | 7/1/2021 | 6/30/2022 | 214515.00 | 32176.00 | 32176.00 | |
| g. Totals: | 423875.00 | 63579.00 | 63579.00 | ||||
I agree and certify this document
On
4a. UEI Number
187406538