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: 05/23/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131011             WIA TITLE 2 -ESOL/         8,636         6,943  07/01/12  06/30/13                                         
  0070130069             LSTA                       5,470         1,094  04/01/12  03/31/13                                         
  0138130010             WIA, TITLE 2, INCA       229,308       157,007  07/01/12  06/30/13                                         
* 0317131011             SCHOOL LIBRARY SYS        45,459        45,459  07/01/12  06/30/13                                         
* 0364130011             SLS AID FOR AUTOMA        13,102        13,102  07/01/12  06/30/13                                         
* 0365130011             SCHOOL LIBRARY SYS       131,022       131,022  07/01/12  06/30/13                                         
  0425130028             TEACHER CENTERS           72,116        64,057  07/01/12  06/30/13                                         
  2338131019             WIA, TITLE 2, ADUL        67,532        59,003  07/01/12  06/30/13                                         
  2338131020             WIA, TITLE 2, ADUL       141,877        60,700  07/01/12  06/30/13                                         
  2338139102             WIA, TITLE 2, ADUL       249,084       176,183  07/01/12  06/30/13                                         
  5580130012             ARRA-RTTT VIRTUAL        357,210        68,378  01/02/13  08/31/13                                         
  8000130064             PERKINS IV/CTEIA -       321,802       276,980  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,642,618     1,059,928                                                             
                                                                                                       
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