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: 099000000000
AGENCY NAME: CLINTON-ESSEX-WARREN-WASHING BOCES RUN DATE: 08/18/17
2018 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0138182027 WIA, TITLE 2, INCA 59,882 UNDER REVIEW
* 0317181006 SCHOOL LIBRARY SYS 46,895 46,895 07/01/17 06/30/18
* 0364180006 SLS AID FOR AUTOMA 9,604 9,604 07/01/17 06/30/18
* 0365180006 SCHOOL LIBRARY SYS 96,040 96,040 07/01/17 06/30/18
2338182126 WIA, TITLE 2, ADUL 80,000 0
2338183060 WIA, TITLE 2, ADUL 100,000 0
2338183073 WIA, TITLE 2, ADUL 97,524 0
8000180018 PERKINS IV/CTEIA - 108,951 UNDER REVIEW
OPEN PROJECTS 2017 AND PRIOR
0138172027 WIA, TITLE 2, INCA 59,882 53,893 07/01/16 06/30/17
2338172126 WIA, TITLE 2, ADUL 80,000 72,000 07/01/16 06/30/17
2338173060 WIA, TITLE 2, ADUL 100,000 90,000 07/01/16 06/30/17
2338173073 WIA, TITLE 2, ADUL 97,524 87,771 07/01/16 06/30/17
8000170018 PERKINS IV/CTEIA - 102,825 92,542 07/01/16 06/30/17
TOTAL 1,039,127 548,745
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