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:     310200998063                                                                                                          
AGENCY NAME:  CHILDRENS AID SOCIETY                                    RUN DATE: 08/26/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176066  C402129    21ST CENTURY COMMU       478,213             0  07/01/16  06/30/17                                         
  0187176127  C402215    21ST CENTURY COMMU        76,720             0  07/01/16  06/30/17                                         
  0616172007  C402309    COMMUNITY SCHOOLS        192,825        48,206  07/01/16  06/30/17                                         
  0616172008  C402310    COMMUNITY SCHOOLS        166,668        41,667  07/01/16  06/30/17                                         
  0616172009  C402311    COMMUNITY SCHOOLS        166,665        41,666  07/01/16  06/30/17                                         
  0616172010  C402312    COMMUNITY SCHOOLS        166,666        41,666  07/01/16  06/30/17                                         
  0616172011  C402313    COMMUNITY SCHOOLS        166,668        41,667  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0187166066  C402129    21ST CENTURY COMMU       478,213        95,642  07/01/15  06/30/16                                         
  0187166127  C402215    21ST CENTURY COMMU        76,720        15,344  07/01/15  06/30/16                                         
* 0616161009  C402264    COMMUNITY SCHOOLS        204,828        51,207  07/01/15  06/30/16                                         
* 0616162007  C402309    COMMUNITY SCHOOLS        191,197        47,799  07/01/15  06/30/16                                         
* 0616162008  C402310    COMMUNITY SCHOOLS        166,666        41,666  07/01/15  06/30/16                                         
* 0616162009  C402311    COMMUNITY SCHOOLS        166,667        41,666  07/01/15  06/30/16                                         
* 0616162010  C402312    COMMUNITY SCHOOLS        166,667        41,666  07/01/15  06/30/16                                         
* 0616162011  C402313    COMMUNITY SCHOOLS        166,666        41,666  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,032,049       591,528                                                             
                                                                                                       
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