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: 10/23/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040152007             WIA TITLE 2 -ESOL/       250,000        50,000  07/01/14  06/30/15                                         
  0138152003             WIA, TITLE 2, INCA       250,000        50,000  07/01/14  06/30/15                                         
* 0317151024             SCHOOL LIBRARY SYS        43,894        43,894  07/01/14  06/30/15                                         
* 0364150024             SLS AID FOR AUTOMA         9,903         9,903  07/01/14  06/30/15                                         
* 0365150024             SCHOOL LIBRARY SYS        99,030        99,030  07/01/14  06/30/15                                         
  0580155375             LOCAL GOV'T RECORD        59,125        29,562  07/01/14  06/30/15                                         
  2338152017             WIA, TITLE 2, ADUL       288,473        57,694  07/01/14  06/30/15                                         
  2338153004             WIA, TITLE 2, ADUL       100,000        20,000  07/01/14  06/30/15                                         
  2338153005             WIA, TITLE 2, ADUL       100,000        20,000  07/01/14  06/30/15                                         
  5545153036             ARRA-RTTT STRENGTH       358,969             0  07/01/14  06/30/15                                         
  5590150017             ARRA - RTTT TEACHI       400,000             0  09/01/14  06/30/15                                         
  8000150032             PERKINS IV/CTEIA -       412,499        82,499  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0293142532             TITLE IIIA, LEP           85,818        12,320  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,457,711       474,902                                                             
                                                                                                       
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