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

Program Year
2020
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 3: Recipient Share Detail - Initial

State

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Delaware Department of Education
The Townsend Building
401 Federal Street, Suite 2
Dover, DE 19901
878892124
516000279
Cash
From:
To:
From:
To:
NameAmount
ABE 629800.00
Prison Education481148.00
0.00
0.00
0.00
b. Local Cash473790.00
c. Total Cash (add all rows in 7a and 7b)1584738.00
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
Mon, 01/03/2022 - 16:58

Table FFR 1: Federal Financial Report - Initial

State

Export to Excel

Delaware Department of Education
The Townsend Building
401 Federal Street, Suite 2
Dover, DE 19901
878892124
516000279
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 Receipts9176.29143539.06847722.07115598.4601116035.88
b. Cash Disbursements9176.29143539.06847722.07115598.4601116035.88
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1861046.00
e. Federal share of expenditures
Basic Grant9176.29143539.06784918.10115598.4601053231.91
Integrated English Literacy and Civics Education (Sec 243)062803.97062803.97
Corrections Education (Sec. 225)53421.945935.77059357.71
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share9176.29143539.06847722.07115598.460.001116035.88
h. Unobligated balance of Federal funds (line d minus g)745010.12
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001394569.44190168.5601584738.00
j. Recipient share of expenditures001394569.44190168.5601584738.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
No Indirect Expenses Charged to Grant0.00000.000.000.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:0.000.000.00
I agree and certify this document
On
Mon, 01/03/2022 - 16:52

Table FFR 3: Recipient Share Detail - Initial

State

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New Jersey Department of Labor and Workforce Development
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
806418430
216000928
GVGA 06221WIOA2
Cash
From:
To:
From:
To:
NameAmount
0.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)0.00
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:4655450.00
Local:6564455.00
Total in-kind contributions:11219905.00
I agree and certify this document
On
Mon, 01/03/2022 - 15:26

Table FFR 1: Federal Financial Report - Initial

State

Export to Excel

New Jersey Department of Labor and Workforce Development
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
806418430
216000928
GVGA 06221WIOA2
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 Receipts119347429141663184681966608000000.00
b. Cash Disbursements119347429141663184681966608000000.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized16863796.00
e. Federal share of expenditures
Basic Grant1193474291416664532823706133868036726.00
Integrated English Literacy and Civics Education (Sec 243)021105712055512110571.00
Corrections Education (Sec. 225)1062141001062141.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations05198310669389479201213713.00
g. Total Federal share119347.00481124.009842041.00918498.00218937.0011361010.00
h. Unobligated balance of Federal funds (line d minus g)5502786.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0065644554655450011219905.00
j. Recipient share of expenditures0065644554655450011219905.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Other0.012607/07/202006/30/202158904.34742.19742.19
0.00000.000.000.00
g. Totals:58904.34742.19742.19
I agree and certify this document
On
Tue, 04/12/2022 - 10:31

Table FFR 3: Recipient Share Detail - Initial

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Northern Marianas College
P.O. Box 501250
Saipan, MP 96950
854851201
98-6021499
EA21
Cash
From:
To:
From:
To:
NameAmount
Northern Marianas College80791.01
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)80791.01
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
Sun, 01/02/2022 - 23:34

Table FFR 1: Federal Financial Report - Initial

Export to Excel

Northern Marianas College
P.O. Box 501250
Saipan, MP 96950
854851201
98-6021499
EA21
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 Receipts38775.38212.170120983.670159971.22
b. Cash Disbursements47257.79212.170120716.600168186.56
c. Cash on Hand (line a minus b)-8482.410.000.00267.070.00-8215.34
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized224007.00
e. Federal share of expenditures
Basic Grant47257.79212.170120716.600168186.56
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share47257.79212.170.00120716.600.00168186.56
h. Unobligated balance of Federal funds (line d minus g)55820.44
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)80791.01000080791.01
j. Recipient share of expenditures80791.01000080791.01
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned03032.0003032.00
m. Program income expended02025.8802025.88
n. Unexpended program income (line l minus line m)000.001006.120.001006.12
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.080007/01/202109/30/2022155783.6812402.8812402.88
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:155783.6812402.8812402.88
I agree and certify this document
On
Sun, 01/02/2022 - 23:27
Subscribe to 2020 (July 1, 2020 - June 30, 2021)