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: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0138243305 WIOA, TITLE 2, INC 203,000 120,162 07/01/23 06/30/24
0138243306 WIOA, TITLE 2, INC 203,000 114,577 07/01/23 06/30/24
* 0317241006 SCHOOL LIBRARY SYS 47,919 47,919 07/01/23 06/30/24
* 0364240006 SLS AID FOR AUTOMA 9,827 9,827 07/01/23 06/30/24
* 0365240006 SCHOOL LIBRARY SYS 98,268 98,268 07/01/23 06/30/24
2338243103 WIOA, TITLE 2, ADU 79,565 52,360 07/01/23 06/30/24
2338243406 WIOA, TITLE 2, ADU 150,000 85,648 07/01/23 06/30/24
2338243407 WIOA, TITLE 2, ADU 150,000 81,009 07/01/23 06/30/24
8000240018 PERKINS IV/CTEIA - 214,497 42,899 07/01/23 06/30/24
TOTAL 1,156,076 652,669
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