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:     259000000000                                                                                                          
AGENCY NAME:  MADISON-ONEIDA BOCES                                     RUN DATE: 07/28/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172075             WIA TITLE 2 -ESOL/       146,900  UNDER REVIEW                                                             
  0138172028             WIA, TITLE 2, INCA       123,850  UNDER REVIEW                                                             
* 0317171017             SCHOOL LIBRARY SYS        46,127        46,127  07/01/16  06/30/17                                         
  0364170017             SLS AID FOR AUTOMA         8,895  UNDER REVIEW                                                             
* 0365170017             SCHOOL LIBRARY SYS        88,946        88,946  07/01/16  06/30/17                                         
  0400171237             TARGETED PRE - K         518,388  UNDER REVIEW                                                             
  0663170122             MENTOR TEACHER/INT        43,200             0                                                             
  2338172130             WIA, TITLE 2, ADUL       209,198  UNDER REVIEW                                                             
  2396173072             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396173077             BASIC LITERACY            99,010  UNDER REVIEW                                                             
  8000170050             PERKINS IV/CTEIA -       136,376             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0040162075             WIA TITLE 2 -ESOL/       146,900       127,086  07/01/15  06/30/16                                         
  0138162028             WIA, TITLE 2, INCA       123,850       109,348  07/01/15  06/30/16                                         
  0400161237             TARGETED PRE - K         518,388       466,549  07/01/15  06/30/16                                         
  0425160060             TEACHER CENTERS           65,505        57,969  07/01/15  06/30/16                                         
  0663160122             MENTOR TEACHER/INT        43,200        23,295  07/01/15  06/30/16                                         
  2338162130             WIA, TITLE 2, ADUL       209,198       185,070  07/01/15  06/30/16                                         
  2396163072             BASIC LITERACY           100,000        90,000  07/01/15  06/30/16                                         
  2396163077             BASIC LITERACY            99,010        78,463  07/01/15  06/30/16                                         
  8000160050             PERKINS IV/CTEIA -       125,832        60,638  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,952,773     1,333,491                                                             
                                                                                                       
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