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: 520701040000
AGENCY NAME: GALWAY CSD RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021122690 TITLE I A&D IMPROV 130,204 50,640 09/01/11 08/31/12
0032120814 IDEA-PART B, SECTI 234,888 46,977 07/01/11 06/30/12
0033120814 IDEA-PART B, SECTI 11,448 2,289 07/01/11 06/30/12
0147122690 TITLE IIA,TEACH/PR 41,583 14,138 09/01/11 08/31/12
5400122690 ARRA - EDUCATION J 425,736 165,926 07/01/11 06/30/12
5500122690 ARRA - RACE TO THE 11,831 4,437 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
1035112008 STATE PERSONNEL DE 10,000 2,000 10/01/10 09/30/11
TOTAL 865,690 286,407
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