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:     260501060000                                                                                                          
AGENCY NAME:  GREECE CSD                                               RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021121340             TITLE I A&D IMPROV     2,047,996       625,165  09/01/11  08/31/12                                         
  0032120358             IDEA-PART B, SECTI     3,333,422       666,684  07/01/11  06/30/12                                         
  0033120358             IDEA-PART B, SECTI       112,431        22,486  07/01/11  06/30/12                                         
  0040121013             WIA TITLE 2 -ESOL/        37,907        10,963  07/01/11  06/30/12                                         
  0147121340             TITLE IIA,TEACH/PR       414,704       115,265  09/01/11  08/31/12                                         
  0212124013             HOMELESS CHILDREN         99,824        19,964  07/01/11  06/30/12                                         
  0293121340             TITLE IIIA, LEP           40,386        13,538  09/01/11  08/31/12                                         
  0409127233             UNIVERSAL PRE-K        1,157,225       578,612  07/01/11  06/30/12                                         
  0425120036             TEACHER CENTERS           63,421        44,083  07/01/11  06/30/12                                         
  0425122005             TEACHER CENTERS            3,069           767  07/01/11  06/30/12                                         
  0663120119             MENTOR TEACHER/INT        15,000         6,458  07/01/11  06/30/12                                         
  2338121028             WIA, TITLE 2, ADUL        93,651        26,935  07/01/11  06/30/12                                         
  5400121340             ARRA - EDUCATION J     3,764,027     1,080,914  07/01/11  06/30/12                                         
  8000120087             PERKINS IV/CTEIA -        98,407        36,471  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                        11,281,470     3,248,305                                                             
                                                                                                       
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