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:     149100000000                                                                                                          
AGENCY NAME:  ERIE 1 BOCES                                             RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040121012             WIA TITLE 2 -ESOL/         9,051         1,810  07/01/11  06/30/12                                         
  0070120059             LSTA                       5,470         1,094  04/01/11  03/31/12                                         
* 0291121008             TITLE II(D)-ENHAN        193,776       193,776  07/01/11  09/30/11                                         
  0291122008             TITLE II(D)-ENHAN        242,070        48,414  10/01/11  06/30/12                                         
  0293123009             TITLE IIIA, LEP           47,620             0                                                             
* 0364120010             SLS AID FOR AUTOMA         9,386         9,386  07/01/11  06/30/12                                         
* 0365120010             SCHOOL LIBRARY SYS        93,861        93,861  07/01/11  06/30/12                                         
* 0365121010             SCHOOL LIBRARY SYS        40,785        40,785  07/01/11  06/30/12                                         
  0425120027             TEACHER CENTERS           51,800        12,950  07/01/11  06/30/12                                         
  0663120126             MENTOR TEACHER/INT        14,873         3,718  07/01/11  06/30/12                                         
  2338121021             WIA, TITLE 2, ADUL       149,962        29,992  07/01/11  06/30/12                                         
  8000120065             PERKINS IV/CTEIA -       457,689        91,537  07/01/11  06/30/12                                         
  8000129005             PERKINS IV/CTEIA -       218,870        43,774  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
* 5291110008             ARRA - TITLE IID E       595,780       367,660  05/01/10  09/30/11                                         
                                                                                                                                    
  TOTAL                                         2,130,993       938,757                                                             
                                                                                                       
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