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	74226.24	73773.5	442188.26	0	0	590188.00
b. Cash Disbursements	68798.55	73483.98	442188.26	0	0	584470.79
c. Cash on Hand (line a minus b)	5427.69	289.52	0.00	0.00	0.00	5717.21
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						590188.00
e. Federal share of expenditures
Basic Grant	68798.55	73483.98	442188.26	0	0	584470.79
Integrated English Literacy and Civics Education (Sec 243)	0		0		0	0.00
Corrections Education (Sec. 225)			0	0	0	0.00
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	68798.55	73483.98	442188.26	0.00	0.00	584470.79
h. Unobligated balance of Federal funds (line d minus g)						5717.21
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	276263.94	0	0	276263.94
j. Recipient share of expenditures	0	0	276263.94	0	0	276263.94
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

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Provisional – Restricted	0.0500	07/01/2021	09/30/2023	74226.24	3711.31	3711.31
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					74226.24	3711.31	3711.31

I agree and certify this document

Fri, 12/29/2023 - 11:57

4a. UEI Number

F7BJJFNDLUM3

Performance Assessment - Statistical Adjustment Model (SAM)

Read more about Performance Assessment - Statistical Adjustment Model (SAM)

Table FFR 3: Recipient Share Detail - Initial

Read more about Table FFR 3: Recipient Share Detail - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Michigan

Export to Excel

State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933

38-6000134

2021 Adult Ed/EL Civics

Cash

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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

I agree and certify this document

Thu, 02/16/2023 - 13:28

Table FFR 1: Federal Financial Report - Initial

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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

Michigan

Export to Excel

State of Michigan
Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933

38-6000134

2021 Adult Ed/EL Civics

Accrual

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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

I agree and certify this document

Thu, 02/16/2023 - 13:27

4a. UEI Number

782866766

Table FFR 3: Recipient Share Detail - Initial

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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Idaho

Export to Excel

"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"

826000952-58

22V002 All Phases

Cash

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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

Wed, 02/01/2023 - 15:02

Table FFR 1: Federal Financial Report - Initial

Read more about Table FFR 1: Federal Financial Report - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

Idaho

Export to Excel

"Idaho Division of Career Technical Education
650 West State Street, Suite 324
Boise, ID 83702-5936"

826000952-58

22V002 All Phases

Cash

From:

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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
	No Indirect Cost Recovery	0.0000
	No Indirect Cost Recovery	0.0000
g. Totals:

I agree and certify this document

Fri, 01/20/2023 - 12:29

4a. UEI Number

177681723

Table FFR 3: Recipient Share Detail - Initial

Read more about Table FFR 3: Recipient Share Detail - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Puerto Rico

Export to Excel

PR Department of Education
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759

1-900001930-1

272-08100000-081-2022-V002A210053

Cash

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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

Wed, 06/14/2023 - 16:30

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

Read more about Table FFR 1: Federal Financial Report - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

Puerto Rico

Export to Excel

PR Department of Education
Urb. Industrial Tres Monjitas AVE.
San Juan PR 009190759

1-900001930-1

272-08100000-081-2022-V002A210053

Cash

From:

Thu, 07/01/2021 - 12:00

To:

Fri, 09/30/2022 - 12:00

From:

Thu, 07/01/2021 - 12:00

To:

Fri, 09/30/2022 - 12:00

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

Wed, 06/14/2023 - 16:20

4a. UEI Number

KUHBF2X2EGN3F

Table FFR 3: Recipient Share Detail - Initial

Read more about Table FFR 3: Recipient Share Detail - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Colorado

Export to Excel

Colorado Department of Education
Adult Educational and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203

187406538

610

Cash

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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

Mon, 01/09/2023 - 16:58

Table FFR 3: Recipient Share Detail - Initial

Read more about Table FFR 3: Recipient Share Detail - Initial
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Program Year

2021 (July 1, 2021 - June 30, 2022)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

New Jersey

Export to Excel

New Jersey Department of Labor and Workforce
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955

216000928

GVFA 06221WIOA2

Cash

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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

Fri, 01/06/2023 - 17:32

Subscribe to 2021 (July 1, 2021 - June 30, 2022)