WIOA 2021 - Table FFR 1 (Init)

Title

Federal Financial Report - Initial

Number

Table FFR 1

Suppression Required

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 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

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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 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

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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	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 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

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

Accrual

From:

Thu, 07/01/2021 - 12:00

To:

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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	0	0	0	0	0	0.00
b. Cash Disbursements	0	0	0	0	0	0.00
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						17340929.00
e. Federal share of expenditures
Basic Grant	265774	541665	6763218	982994	86709	8553651.00
Integrated English Literacy and Civics Education (Sec 243)	20710		1728409		967232	1749119.00
Corrections Education (Sec. 225)			1182573	0	0	1182573.00
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	45583	1397480	0	0	1443063.00
g. Total Federal share	286484.00	587248.00	9889107.00	982994.00	1053941.00	11745833.00
h. Unobligated balance of Federal funds (line d minus g)						5595096.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	939711	0	8374902	1163979	0	10478592.00
j. Recipient share of expenditures	939711	0	5925831	2246981	0	9112523.00
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	2449071.00	-1083002.00	0.00	1366069.00
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
	Fixed – Restricted	0.0023	07/01/2021	06/30/2022	454034.06	1044.27	1044.27
		0.0000			0.00	0.00	0.00
g. Totals:					454034.06	1044.27	1044.27

I agree and certify this document

Fri, 01/06/2023 - 17:26

4a. UEI Number

GJQ6WTD321L8

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

Colorado

Export to Excel

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

187406538

610

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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	111858.8	266999.52	4673801.14	523686.48	0	5576345.94
b. Cash Disbursements	111858.8	266999.52	4673801.14	523686.48	0	5576345.94
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						8333878.00
e. Federal share of expenditures
Basic Grant	246691	915150	4938757.12	569822.88	0	6670421.00
Integrated English Literacy and Civics Education (Sec 243)	50635		917622		0	968257.00
Corrections Education (Sec. 225)			489968	54450	0	544418.00
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	297326.00	915150.00	5856379.12	569822.88	0.00	7638678.00
h. Unobligated balance of Federal funds (line d minus g)						695200.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	2288797.83	242569.85	0	2531367.68
j. Recipient share of expenditures	0	0	2288797.83	242569.85	0	2531367.68
One-Stop Infrastructure Costs	0		0			0.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	367049.12		0	367049.12
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	0.1500	07/01/2021	06/30/2022	214515.00	32176.00	32176.00
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					214515.00	32176.00	32176.00

I agree and certify this document

Fri, 01/06/2023 - 14:14

4a. UEI Number

187406538

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

Hawaii

Export to Excel

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

99-0266482

2506GY22

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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	0	0	90000	0	0	90000.00
b. Cash Disbursements	0	0	95725.90	35901.30	0	131627.20
c. Cash on Hand (line a minus b)	0.00	0.00	-5725.90	-35901.30	0.00	-41627.20
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						2336051.00
e. Federal share of expenditures
Basic Grant	0	0	86888.36	35901.30	0	122789.66
Integrated English Literacy and Civics Education (Sec 243)	0		8837.54		0	8837.54
Corrections Education (Sec. 225)			10426.00	0	0	10426.00
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	55873.25	0	0	55873.25
g. Total Federal share	0.00	0.00	151599.15	35901.30	0.00	187500.45
h. Unobligated balance of Federal funds (line d minus g)						2148550.55
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	123650.42	0	2543099.11	0	0	2666749.53
j. Recipient share of expenditures	154121.97	0	2834805.94	0	0	2988927.91
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)	-30471.55	0.00	-291706.83	0.00	0.00	-322178.38
Program Income:
l. Total program income earned			26077	59534.25	0	85611.25
m. Program income expended			54236.74	84585.41	0	138822.15
n. Unexpended program income (line l minus line m)	0	0	-28159.74	-25051.16	0.00	-53210.90

I agree and certify this document

Fri, 01/06/2023 - 18:53

4a. UEI Number

SHCJHF9W2LN7

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

American Samoa

Export to Excel

American Samoa Community College
P.O. Box 2609
Pago Pago, AS 96799

660516639

35021

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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	0.00	0.00	25068.19	19396.33	4810.37	44464.52
b. Cash Disbursements	0.00	0.00	25068.19	19396.33	4810.37	44464.52
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						209243.00
e. Federal share of expenditures
Basic Grant	0.00	0.00	25068.19	19396.33	4810.37	44464.52
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	0.00	0.00	25068.19	19396.33	4810.37	44464.52
h. Unobligated balance of Federal funds (line d minus g)						164778.48
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	14584.70	14584.70	14584.70	14584.70	0	58338.80
j. Recipient share of expenditures	0.00	0.00	14584.70	14584.70	0	29169.40
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)	14584.70	14584.70	0.00	0.00	0.00	29169.40
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, 01/13/2023 - 09:25

4a. UEI Number

85499073

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

South Dakota

Export to Excel

South Dakota Department of Labor and Regulations
123 W Missouri Ave,
Pierre, SD 57501

466000364

178, 178EL

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	63828.40	138496.69	928452.18	39172.27	15688.29	1169949.54
b. Cash Disbursements	63548.43	138496.69	928452.18	39172.27	15688.29	1169669.57
c. Cash on Hand (line a minus b)	279.97	0.00	0.00	0.00	0.00	279.97
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						1391195.00
e. Federal share of expenditures
Basic Grant	63548.43	138496.69	860273.06	39172.27	1058.29	1101490.45
Integrated English Literacy and Civics Education (Sec 243)	0		88897.00		14630	88897.00
Corrections Education (Sec. 225)			79220.83	1837.41	0	81058.24
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	63548.43	138496.69	949170.06	39172.27	15688.29	1190387.45
h. Unobligated balance of Federal funds (line d minus g)						200807.55
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	441204.33	19069.67	0	460274.00
j. Recipient share of expenditures	0	0	441204.33	19069.67	0	460274.00
One-Stop Infrastructure Costs	0		2323.49			2323.49
Integrated English Literacy and Civics Education (Sec 243)	0	0	39707		0	39707.00
Corrections Education (Sec. 225)	0	0	24517.50	482.50	0	25000.00
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
	Fixed – Restricted	0.0469	07/01/2021	06/30/2022	77677.51	3643.08	3643.08
	Fixed – Restricted	0.0229	07/01/2022	06/30/2023	50717.01	1161.42	1161.42
g. Totals:					128394.52	4804.50	4804.50

I agree and certify this document

Wed, 01/04/2023 - 17:15

4a. UEI Number

EBZHKKCZDJM8

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

Maryland

Export to Excel

Maryland Department of Labor
1100 North Eutaw Street
Baltimore, MD 21201

52-6002033

150000-21

Accrual

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	269366.67	1142146.62	8416431.71	1164414	0	10992359.00
b. Cash Disbursements	269366.67	1142146.62	8416431.71	1164414	0	10992359.00
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						10992359.00
e. Federal share of expenditures
Basic Grant	232262.67	1142146.62	6598349.71	1164414	0	9137173.00
Integrated English Literacy and Civics Education (Sec 243)	37104		1818082		0	1855186.00
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	269366.67	1142146.62	8416431.71	1164414.00	0.00	10992359.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	76000	0	7540941.16	0	0	7616941.16
j. Recipient share of expenditures	76000	0	7540941.16	0	0	7616941.16
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
	Fixed – Restricted	0.0797	07/01/2020	09/30/2021	954088.61	76040.75	76040.75
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					954088.61	76040.75	76040.75

I agree and certify this document

Tue, 01/03/2023 - 17:26

4a. UEI Number

09061044

Table FFR 1: Federal Financial Report - Initial

Read more about Table FFR 1: Federal Financial Report - Initial
Log in to post comments

Program Year

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

RT List

WIOA 2021 - Table FFR 1 (Init)

State

Kansas

Export to Excel

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

48-1124836

2021 ABE Total Grant

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	111583.48	84972.29	3526197.35	37168.65	0	3759921.77
b. Cash Disbursements	112310.71	84972.29	3526197.35	37168.65	0	3760649.00
c. Cash on Hand (line a minus b)	-727.23	0.00	0.00	0.00	0.00	-727.23
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						4257579.00
e. Federal share of expenditures
Basic Grant	91965.71	84972.29	3139639.35	37168.65	0	3353746.00
Integrated English Literacy and Civics Education (Sec 243)	20345		386558		0	406903.00
Corrections Education (Sec. 225)			98529.45	10511.55	0	109041.00
One-Stop Infrastructure Costs (Local Option)			61629			61629.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	11103.40	163342.91	0	0	0	174446.31
g. Total Federal share	123414.11	248315.20	3526197.35	37168.65	0.00	3935095.31
h. Unobligated balance of Federal funds (line d minus g)						322483.69
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	1435321.24	21709.76	0	1457031.00
j. Recipient share of expenditures	0	0	1435321.24	21709.76	0	1457031.00
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			224145.91	3390.29	0	227536.20
m. Program income expended			224145.91	3390.29	0	227536.20
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 - 16:35

4a. UEI Number

L6NFSNHUEKC1

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