2020 (July 1, 2020 - June 30, 2021)

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State

Pennsylvania

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Pennsylvania Department of Education
PO Box 60310
Harrisburg, PA 17108-0310

23-6003115

K10720

Accrual

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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	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

Thu, 02/16/2023 - 08:49

4a. UEI Number

HBNJBZWWLE29

Table FFR 4: Recipient Share Detail - Final

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State

Michigan

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State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933

38-6000134

2020 Adult ED/EL Civics

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 12:00

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

Wed, 02/15/2023 - 16:15

Table FFR 2: Federal Financial Report - Final

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Program Year

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State

Michigan

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State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, MI 48933

38-6000134

2020 Adult ED/EL Civics

Accrual

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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	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

Wed, 02/15/2023 - 16:14

4a. UEI Number

0782866766

Table FFR 4: Recipient Share Detail - Final

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State

Puerto Rico

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PR DEPARTMENT OF EDUCATION

URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759

1-900001930-1

272-08100000-081-2021-V002A200053

Cash

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From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 12:00

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

Wed, 03/08/2023 - 13:48

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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State

Puerto Rico

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PR DEPARTMENT OF EDUCATION

URB. INDUSTRIAL TRES MONJITAS AVE. SAN JUAN PR 009190759

1-900001930-1

272-08100000-081-2021-V002A200053

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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	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

Wed, 03/08/2023 - 13:45

4a. UEI Number

KUHBF2X2EGN3F

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

Idaho

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"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"

826000952-58

21V002 All Phases

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 12:00

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

Wed, 02/01/2023 - 15:08

Table FFR 4: Recipient Share Detail - Final

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Program Year

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State

Colorado

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Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203

187406538

610

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

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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

Wed, 02/01/2023 - 16:35

Table FFR 2: Federal Financial Report - Final

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Program Year

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State

Colorado

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Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203

187406538

610

Accrual

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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	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

Wed, 02/01/2023 - 16:35

4a. UEI Number

187406538

Table FFR 4: Recipient Share Detail - Final

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Program Year

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