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:     019000000000                                                                                                          
AGENCY NAME:  CAPITAL REGION BOCES                                     RUN DATE: 10/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212154052             HOMELESS CHILDREN         41,246         8,249  07/01/14  06/30/15                                         
* 0317151003             SCHOOL LIBRARY SYS        44,489        44,489  07/01/14  06/30/15                                         
* 0364150003             SLS AID FOR AUTOMA        10,465        10,465  07/01/14  06/30/15                                         
* 0365150003             SCHOOL LIBRARY SYS       104,651       104,651  07/01/14  06/30/15                                         
  0580155324             LOCAL GOV'T RECORD        41,925        20,962  07/01/14  06/30/15                                         
  2338152028             WIA, TITLE 2, ADUL       243,440        48,688  07/01/14  06/30/15                                         
  2396153076             BASIC LITERACY            99,925        24,981  07/01/14  06/30/15                                         
  5545152005             ARRA-RTTT STRENGTH       470,702             0  07/01/14  06/30/15                                         
  5590150003             ARRA - RTTT TEACHI       399,946             0  09/01/14  06/30/15                                         
  8000150085             PERKINS IV/CTEIA -       297,175        59,435  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0212144052             HOMELESS CHILDREN         41,550        37,395  07/01/13  06/30/14                                         
  5580140004             ARRA-RTTT VIRTUAL        674,934       204,397  09/01/13  08/31/14                                         
  8000140085             PERKINS IV/CTEIA -       295,313        59,062  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,765,761       622,774                                                             
                                                                                                       
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