2019 (July 1, 2019 - June 30, 2020)
Table FFR 4: Recipient Share Detail - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Name | Amount |
---|---|
School Aid School Section 107 Districts | 31126639.78 |
Michigan Department of Corrections | 12645563.97 |
Comm College Develpmental Education and Basic Skills | 12279555.00 |
Gf/GP Expenditures (Non HSE Testing) | 185490.00 |
Integrated English Literacy and Civics Education | 371700.00 |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 56608948.75 |
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: | 0.00 |
Total in-kind contributions: | 0.00 |
Table FFR 2: Federal Financial Report - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
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 | 856144 | 1491966.70 | 11423950.53 | 656375.77 | 0 | 14428437.00 |
b. Cash Disbursements | 856144 | 1491966.7 | 11423950.53 | 656375.77 | 0 | 14428437.00 |
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 | 14428437.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 654061.00 | 1491966.70 | 10278814.53 | 656375.77 | 0 | 13081218.00 |
Integrated English Literacy and Civics Education (Sec 243) | 202083.00 | 1145136.00 | 43061.66 | 1347219.00 | ||
Corrections Education (Sec. 225) | 1039810.16 | 39390.84 | 0 | 1079201.00 | ||
One-Stop Infrastructure Costs (Local Option) | 44275.00 | 44275.00 | ||||
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 | 856144.00 | 1491966.70 | 11423950.53 | 656375.77 | 43061.66 | 14428437.00 |
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 | 53121837.51 | 3487111.24 | 0 | 56608948.75 |
j. Recipient share of expenditures | 0 | 0 | 53121837.51 | 3487111.24 | 0 | 56608948.75 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 318803.00 | 0 | 318803.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 872341.34 | 33046.66 | 0 | 905388.00 |
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 | 150905.04 | 9905.96 | 0 | 160811.00 | ||
m. Program income expended | 150905.04 | 9905.96 | 0 | 160811.00 | ||
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.0297 | 10/01/2020 | 09/30/2021 | 1381876.45 | 41041.73 | 41041.73 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 1381876.45 | 41041.73 | 41041.73 |
Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | Total Attendance Hours for all participants | Number who achieved at least one educational functioning level gain | Number who attained a secondary school diploma or its equivalent | Number Separated Before Achieving Measurable Skill Gains | Number Remaining in Program without Measurable Skill Gains | Percentage Achieving Measurable Skill Gains | Total number of Periods of Participation | Total number of Periods of Participation with Measurable Skill Gains | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) |
ABE Level 1 | 6 | 506.6 | 1 | 0 | 4 | 1 | 0.1666 | 6 | 1 | 0.1666 |
ABE Level 2 | 39 | 2579.2 | 6 | 3 | 22 | 8 | 0.2307 | 39 | 9 | 0.2307 |
ABE Level 3 | 40 | 2347.2 | 2 | 3 | 29 | 6 | 0.125 | 40 | 5 | 0.125 |
ABE Level 4 | 45 | 3242.9 | 7 | 3 | 29 | 6 | 0.2222 | 45 | 10 | 0.2222 |
ABE Level 5 | 30 | 2462.6 | 3 | 9 | 13 | 5 | 0.4 | 30 | 12 | 0.4 |
ABE Level 6 | 4 | 347.5 | 0 | 1 | 2 | 1 | 0.25 | 4 | 1 | 0.25 |
ABE Total | 164 | 11486 | 19 | 19 | 99 | 27 | 0.2317 | 164 | 38 | 0.2317 |
ESL Level 1 | 1 | 37.5 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 |
ESL Level 2 | 1 | 28.5 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 |
ESL Level 3 | 1 | 76.5 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
ESL Level 4 | 1 | 64.5 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 |
ESL Level 5 | 2 | 145 | 0 | 0 | 1 | 1 | 0 | 2 | 0 | 0 |
ESL Level 6 | 1 | 52.8 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
ESL Total | 7 | 404.8 | 0 | 0 | 4 | 3 | 0 | 8 | 0 | 0 |
Total | 171 | 11890.8 | 19 | 19 | 103 | 30 | 0.2222 | 172 | 38 | 0.2209 |
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OMB Control Number 1830-0027
Table FFR 4: Recipient Share Detail - Final
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State Education Building
89 Washington Ave
Albany, NY 12234
Name | Amount |
---|---|
Employment Preparation Education State Aid | 55993400.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 55993400.00 |
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 |
Table FFR 4: Recipient Share Detail - Final
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P.O. Box 23069
Barrigada, GU 96921
Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 64433.64 |
c. Total Cash (add all rows in 7a and 7b) | 64433.64 |
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 |
Table FFR 4: Recipient Share Detail - Final
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1227 11th Avenue
Helena, MT 59601
Name | Amount |
---|---|
State General Fund | 525000.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 704496.00 |
c. Total Cash (add all rows in 7a and 7b) | 1229496.00 |
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 |
Table FFR 4: Recipient Share Detail - Final
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2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002
Name | Amount |
---|---|
Instructional Programs (0-8) | 654108.44 |
Instructional Programs (9-12) | 64692.04 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 718800.48 |
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: | 60908.61 |
Local: | 60908.61 |
Total in-kind contributions: | 121817.22 |
Table FFR 4: Recipient Share Detail - Final
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Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 3139136.90 |
c. Total Cash (add all rows in 7a and 7b) | 3139136.90 |
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 |
Table FFR 2: Federal Financial Report - Final
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2300 Capitol Avenue
5th Floor, Suite B
Cheyenne, WY 82002
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 | 85000.00 | 58469.00 | 649299.84 | 27054.16 | 0 | 819823.00 |
b. Cash Disbursements | 85000.00 | 58469.00 | 649299.84 | 27054.16 | 0 | 819823.00 |
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 | 879823.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 85000.00 | 58469.00 | 649299.84 | 27054.16 | 0 | 819823.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 60000 | 0 | 60000.00 | ||
Corrections Education (Sec. 225) | 106586.04 | 3144.13 | 0 | 109730.17 | ||
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 | 85000.00 | 58469.00 | 709299.84 | 27054.16 | 0.00 | 879823.00 |
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 | 840617.70 | 0 | 0 | 840617.70 |
j. Recipient share of expenditures | 0 | 0 | 840617.70 | 0 | 0 | 840617.70 |
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 | 3000.00 | 125.00 | 0 | 3125.00 | ||
m. Program income expended | 3078.72 | 128.28 | 0 | 3207.00 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | -78.72 | -3.28 | 0.00 | -82.00 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 0.00 | 0.00 | 0.00 |