Federal Cash: |
a. Cash Receipts | 9176.29 | 143539.06 | 847722.07 | 115598.46 | 0 | 1116035.88 |
b. Cash Disbursements | 9176.29 | 143539.06 | 847722.07 | 115598.46 | 0 | 1116035.88 |
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 | 1861046.00 |
e. Federal share of expenditures |
Basic Grant | 9176.29 | 143539.06 | 784918.10 | 115598.46 | 0 | 1053231.91 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | | 62803.97 | | 0 | 62803.97 |
Corrections Education (Sec. 225) | | | 53421.94 | 5935.77 | 0 | 59357.71 |
One-Stop Infrastructure Costs (Local Option) | | | 0 | | 0.00 |
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 | 9176.29 | 143539.06 | 847722.07 | 115598.46 | 0.00 | 1116035.88 |
h. Unobligated balance of Federal funds (line d minus g) | 745010.12 |
Recipient Share: |
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 1394569.44 | 190168.56 | 0 | 1584738.00 |
j. Recipient share of expenditures | 0 | 0 | 1394569.44 | 190168.56 | 0 | 1584738.00 |
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 | 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 |