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: 070901060000
AGENCY NAME: HORSEHEADS CSD RUN DATE: 06/18/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130415 TITLE I A&D IMPROV 454,335 323,773 09/01/12 08/31/13
0032130121 IDEA-PART B, SECTI 936,601 712,682 07/01/12 06/30/13
0033130121 IDEA-PART B, SECTI 24,959 22,125 07/01/12 06/30/13
0147130415 TITLE IIA, TEACH/P 139,035 73,654 09/01/12 08/31/13
0149130415 TITLE IIIA IMMIGRA 22,184 4,436 09/01/12 08/31/13
0409137283 UNIVERSAL PRE-K 371,608 185,804 07/01/12 06/30/13
5500130415 ARRA - RACE TO THE 65,694 6,048 07/01/12 06/30/13
TOTAL 2,014,416 1,328,522
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