CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 12/08/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172070             WIA TITLE 2 -ESOL/     1,464,144       292,828  07/01/16  06/30/17                                         
  0138172018             WIA, TITLE 2, INCA       249,273        49,854  07/01/16  06/30/17                                         
  2338172013             WIA, TITLE 2, ADUL     3,136,467       627,293  07/01/16  06/30/17                                         
  2396173061             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173062             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173067             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173068             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  8000171920             PERKINS IV/CTEIA -       304,672        60,934  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0040162070             WIA TITLE 2 -ESOL/     1,468,247     1,282,478  07/01/15  06/30/16                                         
* 0138162018             WIA, TITLE 2, INCA       250,000       225,000  07/01/15  06/30/16                                         
  2338162013             WIA, TITLE 2, ADUL     3,139,364     2,533,990  07/01/15  06/30/16                                         
  2396163061             BASIC LITERACY           100,000        78,917  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        78,710  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500       283,050  07/01/15  06/30/16                                         
  8030160313             PERKINS IV/CTEIA -       233,420       205,522  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        11,158,927     5,818,284                                                             
                                                                                                       
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