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: 130502020000
AGENCY NAME: DOVER UFSD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021120645 TITLE I A&D IMPROV 232,282 89,217 09/01/11 08/31/12
0032120172 IDEA-PART B, SECTI 337,433 0
0033120172 IDEA-PART B, SECTI 8,566 0
0147120645 TITLE IIA,TEACH/PR 60,803 27,086 09/01/11 08/31/12
0409127146 UNIVERSAL PRE-K 95,760 47,880 07/01/11 06/30/12
0644120006 TEACHERS OF TOMORR 31,000 15,500 07/01/11 06/30/12
1035125014 STATE PERSONNEL DE 20,000 4,000 09/01/11 08/31/12
5400120645 ARRA - EDUCATION J 410,444 134,142 07/01/11 06/30/12
TOTAL 1,196,288 317,825
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