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:     019000000000                                                                                                          
AGENCY NAME:  CAPITAL REGION BOCES                                     RUN DATE: 05/13/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317241003             SCHOOL LIBRARY SYS        50,168        50,168  07/01/23  06/30/24                                         
* 0364240003             SLS AID FOR AUTOMA        11,825        11,825  07/01/23  06/30/24                                         
* 0365240003             SCHOOL LIBRARY SYS       118,254       118,254  07/01/23  06/30/24                                         
  2338243101             WIOA, TITLE 2, ADU       351,970       145,750  07/01/23  06/30/24                                         
  2338243106             WIOA, TITLE 2, ADU        30,290        12,116  07/01/23  06/30/24                                         
  2338243108             WIOA, TITLE 2, ADU        32,394         6,478  07/01/23  06/30/24                                         
  2338243404             WIOA, TITLE 2, ADU       150,000        46,084  07/01/23  06/30/24                                         
  2396243402             BASIC LITERACY           150,000        74,639  07/01/23  06/30/24                                         
  8000240085             PERKINS IV/CTEIA -       580,179       227,750  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         1,475,080       693,064                                                             
                                                                                                                                                                          
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