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:     580801060000                                                                                                          
AGENCY NAME:  SMITHTOWN CSD                                            RUN DATE: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183185             TITLE I A&D IMPROV       295,908  UNDER REVIEW                                                             
  0032180936             IDEA-PART B, SECTI     2,137,509       427,501  07/01/17  06/30/18                                         
  0033180936             IDEA-PART B, SECTI        85,745        17,149  07/01/17  06/30/18                                         
  0147183185             TITLE IIA,TEACH/PR       164,090  UNDER REVIEW                                                             
  0149183185             TITLE IIIA IMMIGRA        29,405  UNDER REVIEW                                                             
  0293183185             TITLE IIIA, LEP           27,607  UNDER REVIEW                                                             
  0425180099             TEACHER CENTERS           40,052        10,013  07/01/17  06/30/18                                         
  2338182043             WIA, TITLE 2, ADUL       111,399        22,279  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173185             TITLE I A&D IMPROV       329,042       275,603  09/01/16  08/31/17                                         
  0147173185             TITLE IIA, TEACH/P       196,379       164,840  09/01/16  08/31/17                                         
  0149173185             TITLE IIIA IMMIGRA        28,946        20,321  09/01/16  08/31/17                                         
  0152173185             TITLE IIIA-NEWCOME        20,000         4,000  09/01/16  08/31/17                                         
  0293173185             TITLE IIIA, LEP           31,446        10,310  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,497,528       952,016                                                             
                                                                                                                                                                          
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