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:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 06/26/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175128             TITLE I SCHOOL IMP       450,000       301,881  09/01/16  08/31/17                                         
  0123175243             TITLE I SCHOOL IMP       449,999       313,675  09/01/16  08/31/17                                         
  0123176110             TITLE I SCHOOL IMP       450,000       324,659  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000       274,291  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000       117,059  09/01/16  06/30/17                                         
  0123177576             TITLE I SCHOOL IMP       500,000       128,428  09/01/16  06/30/17                                         
  0149171840             TITLE IIIA IMMIGRA       218,216       137,562  09/01/16  08/31/17                                         
  0187176096             21ST CENTURY COMMU     1,200,000       522,401  07/01/16  06/30/17                                         
  0527170035             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170032             MY BROTHER'S KEEPE       156,667        39,166  11/15/16  08/31/17                                         
  0640173042             EXTENDED DAY/SCHOO       350,000       176,242  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,874,882     2,372,864                                                             
                                                                                                       
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