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:     209000000000                                                                                                          
AGENCY NAME:  HAMILTON-FULTON-MONTGOMERY BOCES                         RUN DATE: 07/25/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040152056             WIA TITLE 2 -ESOL/       100,000  UNDER REVIEW                                                             
  0138152025             WIA, TITLE 2, INCA       105,000  UNDER REVIEW                                                             
  0365150015             SCHOOL LIBRARY SYS        84,480             0                                                             
  2338152072             WIA, TITLE 2, ADUL        97,152  UNDER REVIEW                                                             
  2396153073             BASIC LITERACY            89,118  UNDER REVIEW                                                             
  2396153074             BASIC LITERACY            91,581  UNDER REVIEW                                                             
  8000150059             PERKINS IV/CTEIA -       144,877  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0040142056             WIA TITLE 2 -ESOL/       100,000        85,000  07/01/13  06/30/14                                         
  0138142025             WIA, TITLE 2, INCA       105,000        89,250  07/01/13  06/30/14                                         
  2338142072             WIA, TITLE 2, ADUL        97,152        82,579  07/01/13  06/30/14                                         
  2396143073             BASIC LITERACY            89,118        75,750  07/01/13  06/30/14                                         
  2396143074             BASIC LITERACY            91,581        77,843  07/01/13  06/30/14                                         
  8000140059             PERKINS IV/CTEIA -       156,372       132,916  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,351,431       543,338                                                             
                                                                                                       
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