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:     219000000000                                                                                                          
AGENCY NAME:  HERK-FULTON-HAMILTON-OTSEGO BOCES                        RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0035180008             ESEA 1 MIGRANT         1,031,805       206,361  09/01/17  08/31/18                                         
  0400181152             TARGETED PRE - K         434,204       108,551  07/01/17  06/30/18                                         
  0425180061             TEACHER CENTERS           87,621             0                                                             
  2338182070             WIA, TITLE 2, ADUL        49,903         9,980  07/01/17  06/30/18                                         
  2396183078             BASIC LITERACY            99,708        24,927  07/01/17  06/30/18                                         
  8000180057             PERKINS IV/CTEIA -        76,592        15,318  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0035170008             ESEA 1 MIGRANT         1,155,352       688,286  09/01/16  08/31/17                                         
  TOTAL                                         2,935,185     1,053,423                                                             
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