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: 530600591710
AGENCY NAME: SCHENECTADY COUNTY COMM COLLEGE RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
* 0315240132 LIBRARY COLLECTION 6,404 6,404 07/01/23 06/30/24
0437242001 C403649 SMART SCHOLARS/ECH 171,000 42,750 09/01/23 08/31/24
0442242103 C403707 EARLY COLLEGE HS-S 247,684 61,921 09/01/23 08/31/24
0444242008 C403645 SMART SCHOLARS EAR 97,238 24,309 09/01/23 08/31/24
0537242007 C403544 CSTEP 109,279 70,165 07/01/23 06/30/24
0655240708 C403985 LIBERTY PARTNERSHI 522,864 130,716 09/01/23 08/31/24
0673242002 C403636 SMART TRANSFER ECH 404,718 101,179 07/01/23 06/30/24
8000246490 PERKINS IV/CTEIA - 279,683 55,936 07/01/23 06/30/24
TOTAL 1,838,870 493,380
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