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:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 06/20/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011180501             TITLE I, SCHOOL IM        50,000        10,000  01/01/18  12/31/18                                         
  0011187110             TITLE I, SCHOOL IM        65,000        13,000  02/15/18  10/31/18                                         
  0123187012             TITLE I SCHOOL IMP       450,000       306,133  07/01/17  06/30/18                                         
  0149181910             TITLE IIIA IMMIGRA       323,856       129,477  09/01/17  08/31/18                                         
  0187187112             21ST CENTURY COMMU     1,199,642       239,928  07/01/17  06/30/18                                         
  0528180039             MY BROTHER'S KEEPE        41,486        14,517  09/01/17  08/31/18                                         
  0640183033             EXTENDED DAY/SCHOO       350,000       147,347  07/01/17  06/30/18                                         
  0647185014             LEARNING TECHNOLOG        48,738        37,147  07/01/17  06/30/18                                         
  TOTAL                                         2,528,722       897,549                                                             
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