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:     209000000000                                                                                                          
AGENCY NAME:  HAMILTON-FULTON-MONTGOMERY BOCES                         RUN DATE: 09/21/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040192080             WIOA TITLE 2 -ESOL       300,000  UNDER REVIEW                                                             
  0138192031             WIOA, TITLE 2, INC       250,000  UNDER REVIEW                                                             
* 0317191015             SCHOOL LIBRARY SYS        47,126        47,126  07/01/18  06/30/19                                         
* 0364190015             SLS AID FOR AUTOMA         9,422         9,422  07/01/18  06/30/19                                         
* 0365190015             SCHOOL LIBRARY SYS        94,220        94,220  07/01/18  06/30/19                                         
  2338193083             WIOA, TITLE 2, ADU       100,000  UNDER REVIEW                                                             
  2338193250             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  2338193251             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  8000190059             PERKINS IV/CTEIA -       167,287        33,457  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
* 0040182056             WIA TITLE 2 -ESOL/       100,000        80,641  07/01/17  06/30/18                                         
* 0138182025             WIA, TITLE 2, INCA       105,000        94,057  07/01/17  06/30/18                                         
* 2338182072             WIA, TITLE 2, ADUL        97,152        75,990  07/01/17  06/30/18                                         
* 2396183074             BASIC LITERACY            91,581        72,426  07/01/17  06/30/18                                         
* 8000180059             PERKINS IV/CTEIA -       150,249        77,621  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,762,037       584,960                                                             
                                                                                                                                                                          
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