2021 (July 1, 2021 - June 30, 2022)
Program Year
2021
RT List
States and Territories
Year Status
Published
Narrative year
2021
Assessment year
2023
Financial Year - Initial
2021
Financial Year - Final
2020
Allow Reporting
Yes
Reporting Closed Date
20221002|table-spr|table-msg|table-1|table-2|table-2a|table-3|table-4|table-4a|table-4b|table-4c|table-5|table-5a|table-6|table-7|table-8|table-9|table-10|table-11|table-12|table-13|table-14|dqc
20230103|table-ffr-1|table-ffr-3|narrative-report
20240129|table-ffr-2|table-ffr-4
20201002|assessment-policy
20230103|table-ffr-1|table-ffr-3|narrative-report
20240129|table-ffr-2|table-ffr-4
20201002|assessment-policy
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
38-6000134
2021 Adult Ed/EL Civics
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| School Aid Section 107 Districts | 26929949.20 |
| Michigan Department of Corrections | 10486468.14 |
| Community Colleges MOE | 9868781.61 |
| GF/GP Expenditures (Non GED Testing) | 167012.81 |
| MOE Reported EL Civics | 334530.00 |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 47786741.76 |
| 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 1: Federal Financial Report - Initial
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Program Year
RT List
State
Export to Excel
State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
38-6000134
2021 Adult Ed/EL Civics
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 Receipts | 449070.41 | 319.11 | 10668531.43 | 918766.70 | 0 | 12036687.65 |
| b. Cash Disbursements | 0 | 0 | 0 | 0 | 0 | 0.00 |
| c. Cash on Hand (line a minus b) | 449070.41 | 319.11 | 10668531.43 | 918766.70 | 0.00 | 12036687.65 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 15244995.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 341014.16 | 319.11 | 9378124 | 918766.70 | 0 | 10638223.97 |
| Integrated English Literacy and Civics Education (Sec 243) | 108056.25 | 1290407.43 | 127570.81 | 1398463.68 | ||
| Corrections Education (Sec. 225) | 719666.52 | 27508.98 | 0 | 747175.50 | ||
| One-Stop Infrastructure Costs (Local Option) | 43360.00 | 43360.00 | ||||
| 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 | 449070.41 | 319.11 | 10668531.43 | 918766.70 | 127570.81 | 12036687.65 |
| h. Unobligated balance of Federal funds (line d minus g) | 3208307.35 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 43438148.26 | 4348593.50 | 0 | 47786741.76 |
| j. Recipient share of expenditures | 0 | 0 | 43438148.26 | 4348593.50 | 0 | 47786741.76 |
| One-Stop Infrastructure Costs | 0 | 54245 | 54245.00 | |||
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 264921 | 0 | 264921.00 | |
| Corrections Education (Sec. 225) | 0 | 0 | 1155178.99 | 44633.01 | 0 | 1199812.00 |
| 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 | 112271.50 | 11239.50 | 0 | 123511.00 | ||
| m. Program income expended | 112271.50 | 11239.50 | 0 | 123511.00 | ||
| 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 |
|---|---|---|---|---|---|---|---|
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 0.00 | 0.00 | 0.00 | ||||
I agree and certify this document
On
4a. UEI Number
782866766
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"
650 West State Street, Suite 324
Boise, ID 83702-5936"
826000952-58
22V002 All Phases
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| State Administration | 139525.00 |
| State Leadership | 0.00 |
| Programs of Instruction (0-8) | 1009343.69 |
| Programs of Instruction (9-12) | 124750.34 |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1273619.03 |
| 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
Table FFR 1: Federal Financial Report - Initial
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Program Year
RT List
State
Export to Excel
"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"
650 West State Street, Suite 324
Boise, ID 83702-5936"
826000952-58
22V002 All Phases
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 Receipts | 13781.92 | 154803.14 | 1770416.26 | 218815.49 | 0 | 2157816.81 |
| b. Cash Disbursements | 74430.00 | 154803.14 | 1770416.26 | 218815.49 | 0 | 2218464.89 |
| c. Cash on Hand (line a minus b) | -60648.08 | 0.00 | 0.00 | 0.00 | 0.00 | -60648.08 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 2757056.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 74430 | 154803.14 | 2012099 | 248686 | 0 | 2490018.14 |
| Integrated English Literacy and Civics Education (Sec 243) | 190448.00 | 0 | 0 | 190448.00 | ||
| Corrections Education (Sec. 225) | 68986.64 | 8526.44 | 0 | 77513.08 | ||
| 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 | 264878.00 | 154803.14 | 2012099.00 | 248686.00 | 0.00 | 2680466.14 |
| h. Unobligated balance of Federal funds (line d minus g) | 76589.86 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 113460.03 | 0 | 908697.09 | 130526.48 | 0 | 1152683.60 |
| j. Recipient share of expenditures | 139525 | 0 | 1009343.69 | 124750.34 | 0 | 1273619.03 |
| 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) | -26064.97 | 0.00 | -100646.60 | 5776.14 | 0.00 | -120935.43 |
| 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 |
| 11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
|---|---|---|---|---|---|---|---|
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 0.00 | 0.00 | 0.00 | ||||
I agree and certify this document
On
4a. UEI Number
177681723
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
PR Department of Education
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759
1-900001930-1
272-08100000-081-2022-V002A210053
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| PRDE State Funds | 1616881.94 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1616881.94 |
| 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: | 108893.12 |
| Local: | 2446080.00 |
| Total in-kind contributions: | 2554973.12 |
I agree and certify this document
On
9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.
The change in the matching funds is due to a review of the calculations as discussed with the USDE.
Table FFR 1: Federal Financial Report - Initial
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Program Year
RT List
State
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PR Department of Education
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759
1-900001930-1
272-08100000-081-2022-V002A210053
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 Receipts | 72233.28 | 180583.30 | 595924.42 | 595924.42 | 0 | 1444665.42 |
| b. Cash Disbursements | 16464.81 | 185280.44 | 21497.56 | 48811.08 | 0 | 272053.89 |
| c. Cash on Hand (line a minus b) | 55768.47 | -4697.14 | 574426.86 | 547113.34 | 0.00 | 1172611.53 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 11071395.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 16464.81 | 185280.44 | 21497.56 | 48811.08 | 0 | 272053.89 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0.00 | ||
| Corrections Education (Sec. 225) | 16986.04 | 24443.32 | 0 | 41429.36 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
| f. Federal share of unliquidated obligations | 97453.04 | 50222.06 | 1153451.92 | 2340330.41 | 0 | 3641457.43 |
| g. Total Federal share | 113917.85 | 235502.50 | 1174949.48 | 2389141.49 | 0.00 | 3913511.32 |
| h. Unobligated balance of Federal funds (line d minus g) | 7157883.68 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 1593542.78 | 0 | 1048461.11 | 1048461.11 | 0 | 3690465.00 |
| j. Recipient share of expenditures | 1725775.06 | 0 | 1223040 | 1223040 | 0 | 4171855.06 |
| 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 | 133536 | 133536 | 0 | 267072.00 |
| k. Remaining recipient share to be provided (line i minus j) | -132232.28 | 0.00 | -174578.89 | -174578.89 | 0.00 | -481390.06 |
| 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 |
| 11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
|---|---|---|---|---|---|---|---|
| Provisional – Restricted | 0.0300 | 07/01/2021 | 06/30/2022 | 497994.81 | 14939.83 | 14939.83 | |
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 497994.81 | 14939.83 | 14939.83 | ||||
I agree and certify this document
On
4a. UEI Number
KUHBF2X2EGN3F
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
187406538
610
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 885697.42 |
| c. Total Cash (add all rows in 7a and 7b) | 885697.42 |
| 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: | 1645670.26 |
| Total in-kind contributions: | 1645670.26 |
I agree and certify this document
On
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
New Jersey Department of Labor and Workforce
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
216000928
GVFA 06221WIOA2
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| State Staff Expenditures from State Funding | 939711.00 |
| Literacy Grants from State Funding | 1385696.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 2325407.00 |
| 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: | 6787116.00 |
| Total in-kind contributions: | 6787116.00 |
I agree and certify this document
On
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
Export to Excel
State of Vermont
Agency of Education
1 National Life Drive Davis 5
Montpelier, VT 05620
Agency of Education
1 National Life Drive Davis 5
Montpelier, VT 05620
3600000274
SOF
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| Adult Education (3240) | 2453494.93 |
| Adult Diploma (3272) | 873000.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 3326494.93 |
| 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