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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     260501060000                                                                                                          
AGENCY NAME:  GREECE CSD                                               RUN DATE: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021181340             TITLE I A&D IMPROV     2,761,976       552,395  09/01/17  08/31/18                                         
  0031180001             IDEA, PART B, DISC       225,860        45,172  07/01/17  06/30/18                                         
  0032180358             IDEA-PART B, SECTI     3,157,351       631,470  07/01/17  06/30/18                                         
  0033180358             IDEA-PART B, SECTI       104,688        20,937  07/01/17  06/30/18                                         
  0040182040             WIA TITLE 2 -ESOL/        92,710        18,542  07/01/17  06/30/18                                         
  0147181340             TITLE IIA,TEACH/PR       442,162        88,432  09/01/17  08/31/18                                         
  0149181340             TITLE IIIA IMMIGRA        27,590         5,518  09/01/17  08/31/18                                         
  0212183006             HOMELESS CHILDREN         50,000        10,000  07/01/17  06/30/18                                         
  0212183054             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0293181340             TITLE IIIA, LEP           60,041        12,008  09/01/17  08/31/18                                         
  0409187233             UNIVERSAL PRE-K        1,157,225       578,612  07/01/17  06/30/18                                         
  0425180036             TEACHER CENTERS           61,980        15,495  07/01/17  06/30/18                                         
  0425182005             TEACHER CENTERS           25,467         6,366  07/01/17  06/30/18                                         
  0663180119             MENTOR TEACHER/INT        43,200        10,800  07/01/17  06/30/18                                         
  0673181004             SMART TRANSFER ECH        75,750        18,937  08/01/17  12/31/17                                         
  0673182004             SMART TRANSFER ECH       126,600        31,650  01/01/18  06/30/18                                         
  2338183062             WIA, TITLE 2, ADUL         7,738         1,547  07/01/17  06/30/18                                         
  2396183070             BASIC LITERACY            83,173        20,793  07/01/17  06/30/18                                         
  8000180087             PERKINS IV/CTEIA -        84,289        16,857  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         8,607,800     2,089,531                                                             
                                                                                                                                                                          
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