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:     139000000000                                                                                                          
AGENCY NAME:  DUTCHESS BOCES                                           RUN DATE: 11/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138152002             WIA, TITLE 2, INCA       138,853        42,216  07/01/14  06/30/15                                         
  0293153920             TITLE IIIA, LEP           20,876  UNDER REVIEW                                                             
* 0317151008             SCHOOL LIBRARY SYS        42,863        42,863  07/01/14  06/30/15                                         
* 0364150008             SLS AID FOR AUTOMA         9,054         9,054  07/01/14  06/30/15                                         
* 0365150008             SCHOOL LIBRARY SYS        90,545        90,545  07/01/14  06/30/15                                         
  2338152011             WIA, TITLE 2, ADUL       181,774        66,877  07/01/14  06/30/15                                         
  5545152009             ARRA-RTTT STRENGTH     1,253,850        45,957  07/01/14  06/30/15                                         
  5545154010             ARRA-RTTT STRENGTH     1,500,000  UNDER REVIEW                                                             
  8000150066             PERKINS IV/CTEIA -       247,049        49,409  07/01/14  06/30/15                                         
  8000159041             PERKINS IV/CTEIA -        55,654        11,130  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,540,518       358,051                                                             
                                                                                                       
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