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: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040142075             WIA TITLE 2 -ESOL/       146,900        75,241  07/01/13  06/30/14                                         
  0138142028             WIA, TITLE 2, INCA       123,850        76,118  07/01/13  06/30/14                                         
* 0317141019             SCHOOL LIBRARY SYS        41,361        41,361  07/01/13  06/30/14                                         
* 0364140019             SLS AID FOR AUTOMA         7,974         7,974  07/01/13  06/30/14                                         
* 0365140019             SCHOOL LIBRARY SYS        79,736        79,736  07/01/13  06/30/14                                         
  0400141237             PRE - K                  518,388       277,231  07/01/13  06/30/14                                         
  0425140060             TEACHER CENTERS           65,506        57,569  07/01/13  06/30/14                                         
  0580144860             LOCAL GOV'T RECORD        14,975         9,467  07/01/13  06/30/14                                         
  0663140122             MENTOR TEACHER/INT        43,200        10,800  07/01/13  06/30/14                                         
  2338142130             WIA, TITLE 2, ADUL       209,198       137,900  07/01/13  06/30/14                                         
  2396143072             BASIC LITERACY           100,000        41,680  07/01/13  06/30/14                                         
  2396143077             BASIC LITERACY            99,010        80,603  07/01/13  06/30/14                                         
  5545143028             ARRA-RTTT STRENGTH       183,513             0  03/03/14  06/30/14                                         
  5580140001             ARRA-RTTT VIRTUAL      1,097,348       678,975  09/01/13  08/31/14                                         
  8000140050             PERKINS IV/CTEIA -       128,158        59,918  07/01/13  06/30/14                                         
  8000149036             PERKINS IV/CTEIA -        62,851        45,104  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,921,968     1,679,677                                                             
                                                                                                       
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