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: 559000000000
AGENCY NAME: GREATER SOUTHERN TIER BOCES RUN DATE: 05/03/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0138244300 WIOA, TITLE 2, INC 199,436 63,723 07/01/23 06/30/24
* 0317241014 SCHOOL LIBRARY SYS 53,872 53,872 07/01/23 06/30/24
* 0364240014 SLS AID FOR AUTOMA 15,294 15,294 07/01/23 06/30/24
* 0365240014 SCHOOL LIBRARY SYS 152,944 152,944 07/01/23 06/30/24
0425240098 TEACHER CENTERS 234,085 101,852 07/01/23 06/30/24
0567240103 ACA ADV COURSE ACC 312,500 78,125 09/01/23 08/31/24
* 0568240103 SMART START COMPUT 128,924 128,924 04/01/23 03/31/24
0639243009 PATHWAYS IN TECH E 625,000 316,844 07/01/23 06/30/24
2338244103 WIOA, TITLE 2, ADU 99,719 38,992 07/01/23 06/30/24
2338244400 WIOA, TITLE 2, ADU 149,578 47,557 07/01/23 06/30/24
8000240020 PERKINS IV/CTEIA - 463,570 230,717 07/01/23 06/30/24
TOTAL 2,434,922 1,228,844
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