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2019 (July 1, 2019 - June 30, 2020)

Program Year
2019
Year Status
Published
Narrative year
2019
Assessment year
2021
Financial Year - Initial
2019
Financial Year - Final
2018
Allow Reporting
Yes

Table FFR 2: Federal Financial Report - Final

State

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Guam Community College
P.O. Box 23069
Barrigada, GU 96921
778900092
98-0040312
20-xxx-xxx-21A-29Z-x-20
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 Receipts850003196.85192158.21192158.210472513.27
b. Cash Disbursements850003196.85192158.21192158.210472513.27
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized503982.00
e. Federal share of expenditures
Basic Grant850003196.85192158.21192158.2138431.65472513.27
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 share85000.003196.85192158.21192158.2138431.65472513.27
h. Unobligated balance of Federal funds (line d minus g)31468.73
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)68725000068725.00
j. Recipient share of expenditures64433.64000064433.64
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)4291.360.000.000.000.004291.36
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
0.00000.000.000.00
g. Totals:0.000.000.00
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Table FFR 4: Recipient Share Detail - Final

State

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Maryland Department of Labor
1100 N. Eutaw Street
Baltimore, MD 21201
09061044
52-6002033
150000-20
Cash
From:
To:
From:
To:
NameAmount
Aid to Education10877180.60
Administrative72797.60
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)10949978.20
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
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Table FFR 2: Federal Financial Report - Final

State

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Maryland Department of Labor
1100 N. Eutaw Street
Baltimore, MD 21201
09061044
52-6002033
150000-20
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 Receipts334856.891080498.505631089.771597542.8408643988.00
b. Cash Disbursements334856.891080498.505631089.771597542.8408643988.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10427873.00
e. Federal share of expenditures
Basic Grant334856.891080498.505631089.771597542.8408643988.00
Integrated English Literacy and Civics Education (Sec 243)26758.281757126.7201783885.00
Corrections Education (Sec. 225)155488.3500155488.35
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 share361615.171080498.507388216.491597542.840.0010427873.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)72797.60010444047.37433133.23010949978.20
j. Recipient share of expenditures72797.60010444047.37433133.23010949978.20
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
Restricted Final0.079707/01/201909/30/2020781001.3462245.8162245.81
0.00000.000.000.00
g. Totals:781001.3462245.8162245.81
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Table FFR 4: Recipient Share Detail - Final

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Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-0002
Cash
From:
To:
From:
To:
NameAmount
7035-000224901087.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)24901087.00
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
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Table FFR 4: Recipient Share Detail - Final

State

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California Department of Education
Fiscal Accounting
1430 N Street
Sacramento, CA 95814
807480843
68-0258051
Project 35 thru 44 LOC 1004
Cash
From:
To:
From:
To:
NameAmount
State General Expenditures as reported on WIOA Title II Claims by locals379648005.00
0.00
0.00
0.00
0.00
b. Local Cash74446582.00
c. Total Cash (add all rows in 7a and 7b)454094587.00
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:11388631.00
Total in-kind contributions:11388631.00
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Table FFR 2: Federal Financial Report - Final

State

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California Department of Education
Fiscal Accounting
1430 N Street
Sacramento, CA 95814
807480843
68-0258051
Project 35 thru 44 LOC 1004
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 Receipts5151405783880067652539223952480103037992.00
b. Cash Disbursements5151405783880067652539223952480103037992.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized103037992.00
e. Federal share of expenditures
Basic Grant4397005716880050758442.4025615869.6047971787940117.00
Integrated English Literacy and Civics Education (Sec 243)14244001367347585499315097875.00
Corrections Education (Sec. 225)4830932.403220621.6008051554.00
One-Stop Infrastructure Costs (Local Option)105788105788.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share5821405.007168800.0064431917.4025615869.601334710.00103037992.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002985370181323295730430866591.00
j. Recipient share of expenditures003120011351534820830465483218.00
One-Stop Infrastructure Costs0197689197689.00
Integrated English Literacy and Civics Education (Sec 243)0024909180224008924909180.00
Corrections Education (Sec. 225)00108236515721576770180394192.00
k. Remaining recipient share to be provided (line i minus j)0.000.00-13464117.00-21152510.000.00-34616627.00
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
Restricted Provisional0.197007/01/201909/30/20213179021.00626267.13626267.13
0.00000.000.000.00
g. Totals:3179021.00626267.13626267.13
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Table FFR 4: Recipient Share Detail - Final

State

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Higher Education Coordinating Commission 3225 25th St SE 97302
117891496
371737848
119445
Cash
From:
To:
From:
To:
NameAmount
Non Federal Funds31609069.56
Non Federal Funds4815927.58
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)36424997.14
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:1743246.66
Total in-kind contributions:1743246.66
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Table FFR 2: Federal Financial Report - Final

State

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Higher Education Coordinating Commission 3225 25th St SE 97302
117891496
371737848
119445
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 Receipts318094.45718155.254282877.881042761.4206361889.00
b. Cash Disbursements318094.45718155.254282877.881042761.4206361889.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6361889.00
e. Federal share of expenditures
Basic Grant287262.10718155.253697063.231042761.4205745242.00
Integrated English Literacy and Civics Education (Sec 243)30832.35585814.650616647.00
Corrections Education (Sec. 225)206630.9000206630.90
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 share318094.45718155.254282877.881042761.420.006361889.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0029672534.068369176.27038041710.33
j. Recipient share of expenditures0029771230.168397013.64038168243.80
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)0.000.00-98696.10-27837.370.00-126533.47
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
Restricted Final0.202807/01/201906/30/2020572495.10116102.01116102.01
0.00000.000.000.00
g. Totals:572495.10116102.01116102.01
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Table FFR 4: Recipient Share Detail - Final

State

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State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
Cash
From:
To:
From:
To:
NameAmount
State Appropriation46716117.00
0.00
0.00
0.00
0.00
b. Local Cash1180827.00
c. Total Cash (add all rows in 7a and 7b)47896944.00
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:411071.00
Local:0.00
Total in-kind contributions:411071.00
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Table FFR 2: Federal Financial Report - Final

State

Export to Excel

State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
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 Receipts561550118102961551783333270011231027.00
b. Cash Disbursements561550118102961551783333270011231027.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11231027.00
e. Federal share of expenditures
Basic Grant47241111810294013889378090809448237.00
Integrated English Literacy and Civics Education (Sec 243)89139169365101782790.00
Corrections Education (Sec. 225)4150410553052057.00
One-Stop Infrastructure Costs (Local Option)2823028230.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share561550.001181029.005707540.003780908.000.0011231027.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1638380378011175589923043554878.00
j. Recipient share of expenditures18718302963840718482425048308015.00
One-Stop Infrastructure Costs073017301.00
Integrated English Literacy and Civics Education (Sec 243)297130489998704929700.00
Corrections Education (Sec. 225)004325614074530840014.00
k. Remaining recipient share to be provided (line i minus j)-23345.000.008162710.00-12892502.000.00-4753137.00
Program Income:
l. Total program income earned5925733638240956397.00
m. Program income expended5925733638240956397.00
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
Restricted Final0.102007/01/201909/30/20212756576.00193869.00193869.00
0.00000.000.000.00
g. Totals:2756576.00193869.00193869.00
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Subscribe to 2019 (July 1, 2019 - June 30, 2020)