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:     343000832020                                                                                                          
AGENCY NAME:  CUNY LAGUARDIA COMMUNITY COLLEGE                         RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040121017  C401110    WIA TITLE 2 -ESOL/       420,549       215,602  07/01/11  06/30/12                                         
  0138120023  C401128    WIA, TITLE 2, INCA       627,397       324,691  07/01/11  06/30/12                                         
* 0315120070             LIBRARY COLLECTION        13,287        13,287  07/01/11  06/30/12                                         
  0516120055  C401616    STEP                     150,000        37,500  07/01/11  06/30/12                                         
  0537121062  C401661    CSTEP                    130,600        70,302  07/01/11  06/30/12                                         
  0655129006  C401283    LIBERTY PARTNERSHI       269,485       100,557  09/01/11  08/31/12                                         
  2338128004  C401126    WIA, TITLE 2, ADUL       100,000        51,139  07/01/11  06/30/12                                         
  2367120024  C401263    ADULT LITERACY           124,324        53,783  07/01/11  06/30/12                                         
  8000126340             PERKINS IV/CTEIA -     1,731,422       743,391  07/01/11  06/30/12                                         
  8030120010  C400756    PERKINS IV/CTEIA -        36,000         7,200  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         3,603,064     1,617,452                                                             
                                                                                                       
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