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:     149200000000                                                                                                          
AGENCY NAME:  ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES                      RUN DATE: 05/26/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160019             CN EQUIPMENT ASSIS        36,576  UNDER REVIEW                                                             
  0138162010             WIA, TITLE 2, INCA       128,452        99,463  07/01/15  06/30/16                                         
* 0317161011             SCHOOL LIBRARY SYS        50,928        50,928  07/01/15  06/30/16                                         
* 0364160011             SLS AID FOR AUTOMA        14,699        14,699  07/01/15  06/30/16                                         
* 0365160011             SCHOOL LIBRARY SYS       146,986       146,986  07/01/15  06/30/16                                         
  0425160028             TEACHER CENTERS          100,567        81,708  07/01/15  06/30/16                                         
  2338162054             WIA, TITLE 2, ADUL        79,631        64,055  07/01/15  06/30/16                                         
  2338162058             WIA, TITLE 2, ADUL        94,103        72,623  07/01/15  06/30/16                                         
  2338163022             WIA, TITLE 2, ADUL       100,000        82,170  07/01/15  06/30/16                                         
  8000160064             PERKINS IV/CTEIA -       305,467       254,447  07/01/15  06/30/16                                         
  8000169007             PERKINS IV/CTEIA -        57,057        45,546  07/01/15  06/30/16                                         
  8030160317             PERKINS IV/CTEIA -        14,358         2,871  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,128,824       915,496                                                             
                                                                                                       
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