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:     449000000000                                                                                                          
AGENCY NAME:  ORANGE-ULSTER BOCES                                      RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040242200             WIOA TITLE 2 -ESOL       191,056        76,523  07/01/23  06/30/24                                         
  0212243019             HOMELESS CHILDREN        124,961        37,092  09/01/23  08/31/24                                         
  0293242532             TITLE IIIA, ELL          182,728        36,545  09/01/23  08/31/24                                         
* 0317241024             SCHOOL LIBRARY SYS        49,755        49,755  07/01/23  06/30/24                                         
* 0364240024             SLS AID FOR AUTOMA        11,332        11,332  07/01/23  06/30/24                                         
* 0365240024             SCHOOL LIBRARY SYS       113,319       113,319  07/01/23  06/30/24                                         
  0568240112             SMART START COMPUT       365,079        91,269  04/01/23  03/31/24                                         
  0580240284             LOCAL GOV'T RECORD       147,899        73,949  07/01/23  06/30/24                                         
  0647240123             LEARNING TECHNOLOG       199,902        90,093  07/01/23  06/30/24                                         
  2338242101             WIOA, TITLE 2, ADU       364,284        93,363  07/01/23  06/30/24                                         
  2396242405             BASIC LITERACY           148,683        74,982  07/01/23  06/30/24                                         
  2396242406             BASIC LITERACY           148,548        61,380  07/01/23  06/30/24                                         
  8000240032             PERKINS IV/CTEIA -       607,002       184,153  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213019             ARP HOMELESS I            42,824        29,808  03/13/20  09/30/24                                         
  5218218221             ARP HOMELESS II          172,606       109,738  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         2,869,978     1,133,301                                                             
                                                                                                                                                                          
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