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:     310200832000                                                                                                          
AGENCY NAME:  BOROUGH MANHATTAN COMM COLLEGE                           RUN DATE: 04/19/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040240208  C403776    WIOA TITLE 2 -ESOL       400,000       265,612  07/01/23  06/30/24                                         
* 0315240014             LIBRARY COLLECTION        18,594        18,594  07/01/23  06/30/24                                         
  0516240003  C403739    STEP                     550,022       310,193  07/01/23  06/30/24                                         
  2338240406  C403796    WIOA, TITLE 2, ADU       150,000       114,075  07/01/23  06/30/24                                         
  2338240408  C403797    WIOA, TITLE 2, ADU       150,000        98,720  07/01/23  06/30/24                                         
  2338240411  C403801    WIOA, TITLE 2, ADU       150,000       129,030  07/01/23  06/30/24                                         
  2367241517  C403588    ADULT LITERACY           250,000       198,328  07/01/23  06/30/24                                         
  8000246030             PERKINS IV/CTEIA -     4,707,525     2,355,488  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         6,376,141     3,490,040                                                             
                                                                                                                                                                          
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