WIOA 2020 - Table FFR 2 (Fin)

Title

Federal Financial Report - Final

Number

Instructions

Instructions for Federal Financial Report (FFR)

FFR Box Number	Reporting Item	Instructions
1	Federal Agency and Organizational Element to Which Report is Submitted	This block is preprinted.
2	Federal Grant or Other Identifying Number Assigned by Federal Agency	Enter the PR/Award number as indicated in Block 2 of the Grant Award Notification. This block will be prepopulated by the NRS application.
3	Recipient Organization	Enter the name and complete address of the recipient organization including zip code.
4a	DUNS Number	Enter the recipient organization’s Data Universal Numbering System (DUNS) number or Central Contract Registry extended DUNS number.
4b	EIN	Enter the recipient organization’s Employer Identification Number (EIN).
5	Recipient Account Number or Identifying Number	Enter the account number or any other identifying number assigned by the recipient to the award. This number is for the recipient’s use only and is not required by the Federal agency.
6	Report Type	Indicate whether this FFR is an initial or final report.
7	Basis of Accounting (Cash/Accrual)	Specify whether a cash or accrual basis was used for recording transactions related to the award and for preparing this FFR. Accrual basis of accounting refers to the accounting method in which expenses are recorded when incurred. For cash basis accounting, expenses are recorded when they are paid.
8	Project/Grant Period	Enter Federal Funding Period based on information obtained in Block 6 of the Grant Award Notification. This block will be prepopulated.
9	Reporting Period End Date: (Month, Day, Year)	Enter the beginning and ending dates of the period in which you are reporting the financial activity of the grant. A first year report will cover the first 15 months of the grant period e.g., July 1, 2019 through September 30, 2020. The final report will cover the entire 27 months, which grantees have to obligate their funds e.g., July 1, 2019 through September 30, 2021. This block will be prepopulated.

FFR

Box Number

Reporting Item

Instructions

Transactions

Enter cumulative amounts from date of the inception of the award through the end date of the reporting period specified in line 9.

10a

Cash Receipts

Enter the cumulative amount of actual cash received from the Federal agency as of the reporting period end date.

10b

Cash Disbursements

Enter the cumulative amount of Federal fund disbursements (such as cash or checks) as of the reporting period end date. Disbursements are the sum of actual cash disbursements for direct charges for goods and services, the amount of indirect expenses charged to the award, and the amount of cash advances and payments made to subrecipients and contractors.

10c

Cash on Hand (Line 10a Minus Line 10b)

Enter the amount of Line 10a minus Line 10b. This amount represents immediate cash needs. If more than three business days of cash are on hand, the Federal agency may require an explanation on Line 12, Remarks, explaining why the drawdown was made prematurely or other reasons for the excess cash. This line is automatically calculated by the NRS application.

10d

Total Federal Funds Authorized

Enter the total Federal funds authorized as of the reporting period end date. This amount will be prepopulated by the NRS application.

10e

Federal Share of Expenditures

Enter the amount of Federal fund expenditures. For reports prepared on a cash basis, expenditures are the sum of cash disbursements for direct charges for property and services; the amount of indirect expense charged; and the amount of cash advance payments and payments made to subrecipients. For reports prepared on an accrual basis, expenditures are the sum of cash disbursements for direct charges for property and services; the amount of indirect expense incurred; and the net increase or decrease in the amounts owed by the recipient for (1) goods and other property received; (2) services performed by employees, contractors, subrecipients, and other payees; and (3) programs for which no current services or performance are required.

10e

Basic Grant

See instructions for line 10e above.

FFR

Box Number

Reporting Item

Instructions

10e

Integrated English Literacy and Civics Education

(Sec 243)

See instructions for line 10e above.

10e (subset)

Corrections Education (Sec 225)

See instructions for line 10e above. The expenditures on this line are included in the expenditures reported on the lines for “Basic Grant” and “Integrated English Literacy and Civics Education.”

Suppression Required

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Wyoming

Export to Excel

WY Community College Commission
2300 Capitol Ave.
5th Floor, Suite B
Cheyenne, WY 82002

838048262

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	79604.38	55148.84	568691.82	142172.96	0	845618.00
b. Cash Disbursements	79604.38	55148.84	568691.82	142172.96	0	845618.00
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						905618.00
e. Federal share of expenditures
Basic Grant	79604.38	55148.84	568691.82	142172.96	0	845618.00
Integrated English Literacy and Civics Education (Sec 243)	0		60000.00		0	60000.00
Corrections Education (Sec. 225)			57444.80	14361.30	0	71806.10
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	79604.38	55148.84	628691.82	142172.96	0.00	905618.00
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	819495.30	226404.50	0	1045899.80
j. Recipient share of expenditures	0	0	819495.30	226404.50	0	1045899.80
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

I agree and certify this document

Thu, 01/26/2023 - 16:28

4a. UEI Number

QC7RDMN3H3M5

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Kentucky

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Kentucky Education and Labor Cabinet (used to be Kentucky Education and Workforce Development Cabinet)
500 Mero St. #5SC
Frankfort, KY 40601-1987

61-0600439

53521 1-6

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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	80789.67	422715.08	7626410.20	1051582.05	0	9181497.00
b. Cash Disbursements	80789.67	422715.08	7626410.20	1051582.05	0	9181497.00
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						9181497.00
e. Federal share of expenditures
Basic Grant	80789.67	422715.08	7146539.20	1051582.05	0	8701626.00
Integrated English Literacy and Civics Education (Sec 243)	0		479871		0	479871.00
Corrections Education (Sec. 225)			625800.36	92083.79	0	717884.15
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	80789.67	422715.08	7626410.20	1051582.05	0.00	9181497.00
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	18019687.38	2651518.33	0	20671205.71
j. Recipient share of expenditures	0	0	19615551.95	2886342.84	0	22501894.79
One-Stop Infrastructure Costs	0		28145.63			28145.63
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	317272.59	46685.28	0	363957.87
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-1595864.57	-234824.51	0.00	-1830689.08
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

Tue, 03/21/2023 - 14:02

4a. UEI Number

161181144

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Vermont

Export to Excel

State of Vermont
Agency of Education
1 National Life Drive Davis 5
Montpelier, Vermont 05620

3600000274

SOF

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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	85000	69461	670327	118293	0	943081.00
b. Cash Disbursements	85000	69461	670327	118293	0	943081.00
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						943081.00
e. Federal share of expenditures
Basic Grant	85000	69461	609880	118293	0	882634.00
Integrated English Literacy and Civics Education (Sec 243)	0		60447		0	60447.00
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	85000.00	69461.00	670327.00	118293.00	0.00	943081.00
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	2966209.11	523448.67	0	3489657.78
j. Recipient share of expenditures	0	0	2966209.11	523448.67	0	3489657.78
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
	Final – Restricted	0.1600	07/01/2020	06/30/2021	127546.56	20407.45	20407.45
	Final – Restricted	0.1400	07/01/2021	09/30/2022	5707.86	799.10	799.10
g. Totals:					133254.42	21206.55	21206.55

I agree and certify this document

Wed, 01/25/2023 - 07:59

4a. UEI Number

88490270

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Utah

Export to Excel

Utah State Board of Education
Adult Education
250 East 500 South
PO Box 14400
Salt Lake City, UT 84114-4200

8760000545

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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	188092.11	423989.88	2310952.91	926932.1	0	3849967.00
b. Cash Disbursements	187339.69	423216.28	2310581.63	926932.1	0	3848069.70
c. Cash on Hand (line a minus b)	752.42	773.60	371.28	0.00	0.00	1897.30
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						3849967.00
e. Federal share of expenditures
Basic Grant	169488.74	423216.28	1871029.8	926932.1	0	3390666.92
Integrated English Literacy and Civics Education (Sec 243)	17850.95		439551.83		0	457402.78
Corrections Education (Sec. 225)			206768.53	130317.43	0	337085.96
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	187339.69	423216.28	2310581.63	926932.10	0.00	3848069.70
h. Unobligated balance of Federal funds (line d minus g)						1897.30
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	0	5904900	0	5904900.00
j. Recipient share of expenditures	0	0	0	5904900	0	5904900.00
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			224298.07	89405.53	0	313703.60
m. Program income expended			224298.07	89405.53	0	313703.60
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
	Final – Restricted	0.1378	07/01/2020	06/30/2021	23087.50	3182.33	3182.33
	Final – Restricted	0.1480	07/01/2021	06/30/2022	282613.43	41826.78	41826.78
g. Totals:					305700.93	45009.11	45009.11

I agree and certify this document

Tue, 01/24/2023 - 09:40

4a. UEI Number

GRW9DNERHJF3

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Idaho

Export to Excel

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

826000952-58

21V002 All Phases

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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	40649.00	208310.00	2054097.00	154609.00	0	2457665.00
b. Cash Disbursements	40649.00	208310.00	2054097.00	154609.00	0	2457665.00
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						2792631.00
e. Federal share of expenditures
Basic Grant	40649.00	208310.00	2054097.00	154609.00	0	2457665.00
Integrated English Literacy and Civics Education (Sec 243)	0		187221.00		0	187221.00
Corrections Education (Sec. 225)			147745.00	0.00	0	147745.00
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	40649.00	208310.00	2241318.00	154609.00	0.00	2644886.00
h. Unobligated balance of Federal funds (line d minus g)						147745.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	81751.05	0	818641.64	117590.80	0	1017983.49
j. Recipient share of expenditures	113460.03	0	908697.09	130526.48	0	1152683.60
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)	-31708.98	0.00	-90055.45	-12935.68	0.00	-134700.11
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 - 12:34

4a. UEI Number

177681723

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Arkansas

Export to Excel

Adult Education Section of the Division of Workforce Services
2 Capitol Mall
Little Rock, AR 72201

71-0847443

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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	243063.66	709131.32	4961590.02	0	0	5913785.00
b. Cash Disbursements	243063.66	709131.32	4961590.02	0	0	5913785.00
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						5913785.00
e. Federal share of expenditures
Basic Grant	243063.66	709131.32	4747767.02	0	0	5699962.00
Integrated English Literacy and Civics Education (Sec 243)	0		213823.00		0	213823.00
Corrections Education (Sec. 225)			0	425259.59	0	425259.59
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	243063.66	709131.32	4961590.02	0.00	0.00	5913785.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	1568486.73	0	9885454.39	8323820.49	0	19777761.61
j. Recipient share of expenditures	1568486.73	0	9885454.394	8323820.49	0	19777761.61
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

I agree and certify this document

Fri, 01/27/2023 - 15:16

4a. UEI Number

LYZNJKGJRSZ9

Table FFR 2: Federal Financial Report - Final

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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Hawaii

Export to Excel

DEPARTMENT OF EDUCATION
STATE OF HAWAII
1390 MILLER STREET, ROOM 312,
HONOLULU, HI 96813

99-0266482

2506GY21

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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	97350.65	243375	1637538.17	412036.18	0	2390300.00
b. Cash Disbursements	97350.65	243375	1637538.17	412036.18	0	2390300.00
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						2390300.00
e. Federal share of expenditures
Basic Grant	97350.65	243375	1194248.17	412036.18	0	1947010.00
Integrated English Literacy and Civics Education (Sec 243)	0		443290.00		0	443290.00
Corrections Education (Sec. 225)			153061.12	0	0	153061.12
One-Stop Infrastructure Costs (Local Option)			3299.63			3299.63
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	97350.65	243375.00	1637538.17	412036.18	0.00	2390300.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	120696.25	0	2414729.00	0	0	2535425.25
j. Recipient share of expenditures	155601.83	0	2826877.51	0	0	2982479.34
One-Stop Infrastructure Costs	0		1211.83			1211.83
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)	-34905.58	0.00	-412148.51	0.00	0.00	-447054.09
Program Income:
l. Total program income earned			58565.98	88407.62	0	146973.60
m. Program income expended			98529.16	105975.22	0	204504.38
n. Unexpended program income (line l minus line m)	0	0	-39963.18	-17567.60	0.00	-57530.78

I agree and certify this document

Fri, 01/27/2023 - 21:14

4a. UEI Number

SHCJHF9W2LN7

Table FFR 2: Federal Financial Report - Final

Read more about Table FFR 2: Federal Financial Report - Final
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Program Year

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

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WIOA 2020 - Table FFR 2 (Fin)

State

California

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California Department of Education
Fiscal Accounting
1430 N Street, Suite 2213
Sacramento, CA 95814

68-0258051

Project 35 thru 44 LOC 1004

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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	3177189.00	7253475.00	65100746.90	29505147.10	0	105036558.00
b. Cash Disbursements	0	0	0	0	0	0.00
c. Cash on Hand (line a minus b)	3177189.00	7253475.00	65100746.90	29505147.10	0.00	105036558.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						105036558.00
e. Federal share of expenditures
Basic Grant	2481563.00	6663944.00	50875125.90	29505147.10	0	89525780.00
Integrated English Literacy and Civics Education (Sec 243)	915434.00		14225621.00		0	15141055.00
Corrections Education (Sec. 225)			5481640.90	3969464.10	0	9451105.00
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	3396997.00	6663944.00	65100746.90	29505147.10	0.00	104666835.00
h. Unobligated balance of Federal funds (line d minus g)						369723.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	280801022	138133875	0	418934897.00
j. Recipient share of expenditures	0	0	300204450	168105843	0	468310293.00
One-Stop Infrastructure Costs	0		0			0.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	27675233		2180203	27675233.00
Corrections Education (Sec. 225)	0	0	92732954	67151449	0	159884403.00
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-19403428.00	-29971968.00	0.00	-49375396.00
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	0.1970	07/01/2020	09/30/2022	2643638.58	520796.80	520796.80
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					2643638.58	520796.80	520796.80

I agree and certify this document

Fri, 01/27/2023 - 13:44

4a. UEI Number

HWECY7CDW9Y7

Table FFR 2: Federal Financial Report - Final

Read more about Table FFR 2: Federal Financial Report - Final
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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Virgin Islands

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Commissioner of Education
1834 Kongens Gade
St. Thomas, VI 00802

660431678

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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	77021.74	70978	419824.26	0	0	567824.00
b. Cash Disbursements	75416.56	64572.42	419824.26	0	0	559813.24
c. Cash on Hand (line a minus b)	1605.18	6405.58	0.00	0.00	0.00	8010.76
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						567824.00
e. Federal share of expenditures
Basic Grant	75416.56	64572.42	419824.26	0	0	559813.24
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	75416.56	64572.42	419824.26	0.00	0.00	559813.24
h. Unobligated balance of Federal funds (line d minus g)						8010.76
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	245943.57	0	0	245943.57
j. Recipient share of expenditures	0	0	245943.57	0	0	245943.57
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	7/1/2020	9/30/2022	77021.74	3774.65	3774.65
		0.0000			0.00	0.00	0.00
g. Totals:					77021.74	3774.65	3774.65

I agree and certify this document

Wed, 06/14/2023 - 14:24

4a. UEI Number

F7BJJFNDLUM3

Table FFR 2: Federal Financial Report - Final

Read more about Table FFR 2: Federal Financial Report - Final
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Program Year

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

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Kansas

Export to Excel

Kansas Board of Regents
1000 SW Jackson St., Ste 520
Topeka, KS 66612-1368

48-1124839

2020 ABE Total Grant

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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	217128	493706	3156331.54	475409.46	0	4342575.00
b. Cash Disbursements	217128	493706	3156331.54	475409.46	0	4342575.00
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						4342575.00
e. Federal share of expenditures
Basic Grant	197482	493706	2783051.54	475409.46	0	3949649.00
Integrated English Literacy and Civics Education (Sec 243)	19646		373280		0	392926.00
Corrections Education (Sec. 225)			31412.92	641.08	0	32054.00
One-Stop Infrastructure Costs (Local Option)			69202.37			69202.37
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	217128.00	493706.00	3156331.54	475409.46	0.00	4342575.00
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	1435312.14	21709.62	0	1457021.76
j. Recipient share of expenditures	0	0	1435312.14	21709.62	0	1457021.76
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			215518.21	3259.79	0	218778.00
m. Program income expended			215518.21	3259.79	0	218778.00
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

Tue, 01/03/2023 - 16:38

4a. UEI Number

L6NFSNHUEKC1

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