CF760                                 ARRA GRANT STATUS REPORT                                                                      
                                                                                                                                    
The ARRA Grant Status Report provides information on current year 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.                                                                 
                                                                                                                                    
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:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 05/23/13                                           
                                                                                                                                    
                                 2012-2013 ARRA PROJECTS                                                                            
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #   FUNDING SOURCE                    BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  5123132201  ARRA - TITLE I SCH IMP 1003(G)    20,214,895     7,191,298  09/01/12  08/31/13                                        
  5123133201  ARRA - TITLE I SCH IMP 1003(G)     3,919,381     1,378,656  09/01/12  08/31/13                                        
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
* 5123121000  ARRA - TITLE I SCH IMP 1003(G)    16,742,701     3,179,849  09/01/11  08/31/12                                        
* 5123122000  ARRA - TITLE I SCH IMP 1003(G)    41,227,181     6,582,546  09/01/11  08/31/12                                        
                                                                                                                                    
  TOTAL                                        82,104,158    18,332,349                                                             
                                                                                                       
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