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: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0031180038             IDEA, PART B, DISC       299,090        59,818  07/01/17  06/30/18                                         
  0040182007             WIA TITLE 2 -ESOL/       250,000        50,000  07/01/17  06/30/18                                         
  0138182003             WIA, TITLE 2, INCA       250,000        50,000  07/01/17  06/30/18                                         
  0212183019             HOMELESS CHILDREN         60,000        12,000  07/01/17  06/30/18                                         
* 0317181024             SCHOOL LIBRARY SYS        48,453        48,453  07/01/17  06/30/18                                         
* 0364180024             SLS AID FOR AUTOMA        10,916        10,916  07/01/17  06/30/18                                         
* 0365180024             SCHOOL LIBRARY SYS       109,158       109,158  07/01/17  06/30/18                                         
  0580187007             LOCAL GOV'T RECORD       118,478        59,239  07/01/17  06/30/18                                         
  2338182017             WIA, TITLE 2, ADUL       288,473        57,694  07/01/17  06/30/18                                         
  2338183004             WIA, TITLE 2, ADUL       100,000        20,000  07/01/17  06/30/18                                         
  2338183005             WIA, TITLE 2, ADUL       100,000        20,000  07/01/17  06/30/18                                         
  8000180032             PERKINS IV/CTEIA -       451,010        90,202  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0293172532             TITLE IIIA, LEP           92,953        13,388  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,178,531       600,868                                                             
                                                                                                                                                                          
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