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: 059000000000
AGENCY NAME: CAYUGA-ONONDAGA BOCES RUN DATE: 05/20/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130008 LSTA 5,470 4,923 04/01/12 03/31/13
* 0317131004 SCHOOL LIBRARY SYS 39,341 39,341 07/01/12 06/30/13
* 0364130004 SLS AID FOR AUTOMA 7,521 7,521 07/01/12 06/30/13
* 0365130004 SCHOOL LIBRARY SYS 75,207 75,207 07/01/12 06/30/13
0425130013 TEACHER CENTERS 56,915 25,497 07/01/12 06/30/13
2338131009 WIA, TITLE 2, ADUL 49,998 44,998 07/01/12 06/30/13
8000130073 PERKINS IV/CTEIA - 100,953 86,959 07/01/12 06/30/13
TOTAL 335,405 284,446
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