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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040121033             WIA TITLE 2 -ESOL/        76,963        30,200  07/01/11  06/30/12                                         
  0070120067             LSTA                       5,470         1,094  04/01/11  03/31/12                                         
  0138120064             WIA, TITLE 2, INCA        61,931        27,218  07/01/11  06/30/12                                         
  0293122532             TITLE IIIA, LEP           38,532         7,706  09/01/11  08/31/12                                         
* 0364120026             SLS AID FOR AUTOMA         9,176         9,176  07/01/11  06/30/12                                         
* 0365120026             SCHOOL LIBRARY SYS        91,757        91,757  07/01/11  06/30/12                                         
* 0365121026             SCHOOL LIBRARY SYS        40,555        40,555  07/01/11  06/30/12                                         
  2338121063             WIA, TITLE 2, ADUL       273,340        82,207  07/01/11  06/30/12                                         
  8000120032             PERKINS IV/CTEIA -       393,459       116,758  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                           991,183       406,671                                                             
                                                                                                       
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