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: 07/24/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040182056             WIA TITLE 2 -ESOL/       100,000  UNDER REVIEW                                                             
  0138182025             WIA, TITLE 2, INCA       105,000  UNDER REVIEW                                                             
* 0317181015             SCHOOL LIBRARY SYS        46,667        46,667  07/01/17  06/30/18                                         
  0364180015             SLS AID FOR AUTOMA         9,330  UNDER REVIEW                                                             
* 0365180015             SCHOOL LIBRARY SYS        93,296        93,296  07/01/17  06/30/18                                         
  2338182072             WIA, TITLE 2, ADUL        97,152  UNDER REVIEW                                                             
  2396183073             BASIC LITERACY            89,118  UNDER REVIEW                                                             
  2396183074             BASIC LITERACY            91,581  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0040172056             WIA TITLE 2 -ESOL/       100,000        83,951  07/01/16  06/30/17                                         
  0138172025             WIA, TITLE 2, INCA       105,000        94,029  07/01/16  06/30/17                                         
  2338172072             WIA, TITLE 2, ADUL        97,152        76,784  07/01/16  06/30/17                                         
  2396173073             BASIC LITERACY            89,118        70,145  07/01/16  06/30/17                                         
  2396173074             BASIC LITERACY            91,581        77,352  07/01/16  06/30/17                                         
  8000170059             PERKINS IV/CTEIA -       148,453       132,167  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,263,448       674,391                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME