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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131340             TITLE I A&D IMPROV     2,110,129       871,270  09/01/12  08/31/13                                         
  0032130358             IDEA-PART B, SECTI     3,200,962     1,697,371  07/01/12  06/30/13                                         
  0033130358             IDEA-PART B, SECTI       109,219        89,878  07/01/12  06/30/13                                         
  0040131013             WIA TITLE 2 -ESOL/        37,907        11,798  07/01/12  06/30/13                                         
  0147131340             TITLE IIA, TEACH/P       563,349       120,409  09/01/12  08/31/13                                         
  0149131340             TITLE IIIA IMMIGRA        46,100         9,220  09/01/12  08/31/13                                         
  0212134013             HOMELESS CHILDREN         99,903        35,052  07/01/12  06/30/13                                         
  0293131340             TITLE IIIA, LEP           42,987         8,597  09/01/12  08/31/13                                         
  0409137233             UNIVERSAL PRE-K        1,157,225       578,612  07/01/12  06/30/13                                         
  0425130036             TEACHER CENTERS           31,659        18,461  07/01/12  06/30/13                                         
  0425132005             TEACHER CENTERS           13,008        10,773  07/01/12  06/30/13                                         
  0663130119             MENTOR TEACHER/INT        15,000        10,625  07/01/12  06/30/13                                         
  2338131028             WIA, TITLE 2, ADUL        93,651        48,390  07/01/12  06/30/13                                         
  5500131340             ARRA - RACE TO THE       258,450             0  07/01/12  06/30/13                                         
  5545130015             ARRA-RTTT STRENGTH       564,959             0  10/31/12  06/30/13                                         
  8000130087             PERKINS IV/CTEIA -        86,579        17,315  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         8,431,087     3,527,771                                                             
                                                                                                       
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