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:     039000000000                                                                                                          
AGENCY NAME:  BROOME-DELAWARE-TIOGA BOCES                              RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317241001             SCHOOL LIBRARY SYS        48,079        48,079  07/01/23  06/30/24                                         
* 0364240001             SLS AID FOR AUTOMA        10,005        10,005  07/01/23  06/30/24                                         
* 0365240001             SCHOOL LIBRARY SYS       100,054       100,054  07/01/23  06/30/24                                         
  0425240009             TEACHER CENTERS          158,405        55,382  07/01/23  06/30/24                                         
  0458241002             NYS RECOVS-RECOVER     1,999,870  UNDER REVIEW                                                             
  0567240101             ACA ADV COURSE ACC       493,360       123,340  09/01/23  08/31/24                                         
  0568240109             SMART START COMPUT       402,432       173,757  04/01/23  03/31/24                                         
  2338244100             WIOA, TITLE 2, ADU       106,481        21,296  07/01/23  06/30/24                                         
  8000240077             PERKINS IV/CTEIA -       311,070        62,214  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         3,629,756       594,127                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME