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: 099000000000
AGENCY NAME: CLINTON-ESSEX-WARREN-WASHING BOCES RUN DATE: 04/20/18
2018 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0138182027 WIA, TITLE 2, INCA 59,882 46,415 07/01/17 06/30/18
* 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 63,254 07/01/17 06/30/18
2338183060 WIA, TITLE 2, ADUL 100,000 78,799 07/01/17 06/30/18
2338183073 WIA, TITLE 2, ADUL 97,524 73,732 07/01/17 06/30/18
8000180018 PERKINS IV/CTEIA - 108,951 84,358 07/01/17 06/30/18
TOTAL 598,896 499,097
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