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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 09/21/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040192088             WIOA TITLE 2 -ESOL       400,000  UNDER REVIEW                                                             
  0138192036             WIOA, TITLE 2, INC       249,999  UNDER REVIEW                                                             
  2338193097             WIOA, TITLE 2, ADU     3,323,068  UNDER REVIEW                                                             
  2396193087             BASIC LITERACY           124,999  UNDER REVIEW                                                             
  2396193088             BASIC LITERACY           124,999  UNDER REVIEW                                                             
  2396193089             BASIC LITERACY           124,999  UNDER REVIEW                                                             
  2396193090             BASIC LITERACY           124,999  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0040182070             WIA TITLE 2 -ESOL/     1,466,820     1,320,138  07/01/17  06/30/18                                         
  0138182018             WIA, TITLE 2, INCA       249,757       223,417  07/01/17  06/30/18                                         
  0149181920             TITLE IIIA IMMIGRA       155,725       124,229  09/01/17  08/31/18                                         
  2338182013             WIA, TITLE 2, ADUL     3,139,900     2,734,988  07/01/17  06/30/18                                         
  2396183061             BASIC LITERACY            99,903        89,913  07/01/17  06/30/18                                         
  2396183062             BASIC LITERACY            99,903        87,105  07/01/17  06/30/18                                         
  2396183067             BASIC LITERACY            99,903        89,912  07/01/17  06/30/18                                         
  2396183068             BASIC LITERACY            99,903        82,024  07/01/17  06/30/18                                         
  8000181920             PERKINS IV/CTEIA -       489,740       440,766  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                        10,374,617     5,192,492                                                             
                                                                                                                                                                          
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