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:     139000000000                                                                                                          
AGENCY NAME:  DUTCHESS BOCES                                           RUN DATE: 05/03/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040242202             WIOA TITLE 2 -ESOL       275,000        55,000  07/01/23  06/30/24                                         
  0138242301             WIOA, TITLE 2, INC       150,000        30,000  07/01/23  06/30/24                                         
  0293243920             TITLE IIIA, ELL           44,656         8,931  09/01/23  08/31/24                                         
* 0317241008             SCHOOL LIBRARY SYS        48,254        48,254  07/01/23  06/30/24                                         
* 0364240008             SLS AID FOR AUTOMA        10,231        10,231  07/01/23  06/30/24                                         
* 0365240008             SCHOOL LIBRARY SYS       102,315       102,315  07/01/23  06/30/24                                         
* 0639242123             PATHWAYS IN TECH E             0       111,277  07/01/23  06/30/24                                         
  0639246002             PATHWAYS IN TECH E       150,000  UNDER REVIEW                                                             
  2338242100             WIOA, TITLE 2, ADU       229,753        45,950  07/01/23  06/30/24                                         
  8000240066             PERKINS IV/CTEIA -       442,580        88,516  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         1,452,789       500,474                                                             
                                                                                                                                                                          
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