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:     249000000000                                                                                                          
AGENCY NAME:  GENESEE VALLEY BOCES                                     RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0031180037             IDEA, PART B, DISC       299,564  UNDER REVIEW                                                             
  0212183004             HOMELESS CHILDREN         59,983  UNDER REVIEW                                                             
* 0317181013             SCHOOL LIBRARY SYS        52,342        52,342  07/01/17  06/30/18                                         
* 0364180013             SLS AID FOR AUTOMA        14,685        14,685  07/01/17  06/30/18                                         
* 0365180013             SCHOOL LIBRARY SYS       146,848       146,848  07/01/17  06/30/18                                         
  0647180042             LEARNING TECHNOLOG        49,990  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0031170037             IDEA, PART B, DISC       299,564       147,642  07/01/16  06/30/17                                         
  0035170026             ESEA 1 MIGRANT           716,684       386,391  09/01/16  08/31/17                                         
  0212173004             HOMELESS CHILDREN         59,983        15,438  07/01/16  06/30/17                                         
  0647170042             LEARNING TECHNOLOG        49,843        24,926  07/01/16  06/30/17                                         
  8000170051             PERKINS IV/CTEIA -       159,545        88,645  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,909,031       876,917                                                             
                                                                                                       
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