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: 07/16/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040192093             WIOA TITLE 2 -ESOL       178,051  UNDER REVIEW                                                             
* 0317191024             SCHOOL LIBRARY SYS        48,960        48,960  07/01/18  06/30/19                                         
* 0364190024             SLS AID FOR AUTOMA        11,049        11,049  07/01/18  06/30/19                                         
* 0365190024             SCHOOL LIBRARY SYS       110,491       110,491  07/01/18  06/30/19                                         
  0580197525             LOCAL GOV'T RECORD       148,147        74,073  07/01/18  06/30/19                                         
  2338193100             WIOA, TITLE 2, ADU       293,440  UNDER REVIEW                                                             
  2338193245             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  2338193246             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0031180038             IDEA, PART B, DISC       299,090       247,037  07/01/17  06/30/18                                         
  0040182007             WIA TITLE 2 -ESOL/       250,000       196,851  07/01/17  06/30/18                                         
  0138182003             WIA, TITLE 2, INCA       250,000       166,121  07/01/17  06/30/18                                         
  0212183019             HOMELESS CHILDREN         60,000        54,000  07/01/17  06/30/18                                         
  0293182532             TITLE IIIA, ELL          115,854        36,556  09/01/17  08/31/18                                         
  0580187007             LOCAL GOV'T RECORD       118,478        59,239  07/01/17  09/30/18                                         
  2338182017             WIA, TITLE 2, ADUL       288,473       192,464  07/01/17  06/30/18                                         
  2338183004             WIA, TITLE 2, ADUL       100,000        87,753  07/01/17  06/30/18                                         
  2338183005             WIA, TITLE 2, ADUL       100,000        80,873  07/01/17  06/30/18                                         
  8000180032             PERKINS IV/CTEIA -       451,010       333,027  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         3,073,043     1,698,494                                                             
                                                                                                                                                                          
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