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:     449000000000                                                                                                          
AGENCY NAME:  ORANGE-ULSTER BOCES                                      RUN DATE: 07/28/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0031170038             IDEA, PART B, DISC       299,169             0                                                             
  0040172007             WIA TITLE 2 -ESOL/       250,000  UNDER REVIEW                                                             
  0040173005             WIA TITLE 2 -ESOL/       100,000  UNDER REVIEW                                                             
  0138172003             WIA, TITLE 2, INCA       250,000             0                                                             
  0212173019             HOMELESS CHILDREN         60,000  UNDER REVIEW                                                             
* 0317171024             SCHOOL LIBRARY SYS        48,469        48,469  07/01/16  06/30/17                                         
  0364170024             SLS AID FOR AUTOMA        10,949  UNDER REVIEW                                                             
* 0365170024             SCHOOL LIBRARY SYS       109,492       109,492  07/01/16  06/30/17                                         
  2338172017             WIA, TITLE 2, ADUL       288,473             0                                                             
  2338173004             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  2338173005             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0031160038             IDEA, PART B, DISC       243,122       200,535  09/01/15  06/30/16                                         
* 0040162007             WIA TITLE 2 -ESOL/       224,743       176,530  07/01/15  06/30/16                                         
* 0138162003             WIA, TITLE 2, INCA       199,898       142,214  07/01/15  06/30/16                                         
  0293162532             TITLE IIIA, LEP          107,322        27,930  09/01/15  08/31/16                                         
  0580165958             LOCAL GOV'T RECORD       112,226        56,113  07/01/15  06/30/16                                         
* 2338162017             WIA, TITLE 2, ADUL       238,278       171,026  07/01/15  06/30/16                                         
* 2338163004             WIA, TITLE 2, ADUL        83,603        62,936  07/01/15  06/30/16                                         
* 2338163005             WIA, TITLE 2, ADUL        96,027        76,686  07/01/15  06/30/16                                         
* 8000160032             PERKINS IV/CTEIA -       315,752       244,471  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,237,523     1,316,402                                                             
                                                                                                       
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