Federal Cash: |
a. Cash Receipts | 0 | 0 | 0 | 0 | 0 | 0.00 |
b. Cash Disbursements | 0 | 0 | 0 | 0 | 0 | 0.00 |
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 | 11028799.00 |
e. Federal share of expenditures |
Basic Grant | 0 | 0 | 0 | 0 | 0 | 0.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | | 0 | | 0 | 0.00 |
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 | 270977.86 | 160600 | 162413 | 161789.85 | 0 | 755780.71 |
g. Total Federal share | 270977.86 | 160600.00 | 162413.00 | 161789.85 | 0.00 | 755780.71 |
h. Unobligated balance of Federal funds (line d minus g) | 10273018.29 |
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 | 5015503.28 | 0 | 2365803.44 | 2081907.03 | 0 | 9463213.75 |
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) | -3067082.12 | 0.00 | -1446736.86 | -1273128.44 | 0.00 | -5786947.42 |
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 |