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: 220401040000
AGENCY NAME: GENERAL BROWN CSD RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021121170 TITLE I A&D IMPROV 186,216 43,690 09/01/11 08/31/12
0032120317 IDEA-PART B, SECTI 337,604 83,420 07/01/11 06/30/12
0033120317 IDEA-PART B, SECTI 7,568 1,513 07/01/11 06/30/12
0147121170 TITLE IIA,TEACH/PR 65,610 16,991 09/01/11 08/31/12
0409127215 UNIVERSAL PRE-K 224,186 112,093 07/01/11 06/30/12
5400121170 ARRA - EDUCATION J 585,195 133,138 07/01/11 06/30/12
TOTAL 1,406,379 390,845
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