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:     589100000000                                                                                                          
AGENCY NAME:  EASTERN SUFFOLK BOCES                                    RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035140009             ESEA 1 MIGRANT           586,825  UNDER REVIEW  09/01/13  08/31/14                                         
  0040142020             WIA TITLE 2 -ESOL/       250,000        86,212  07/01/13  06/30/14                                         
  0212144005             HOMELESS CHILDREN         40,450        16,266  07/01/13  06/30/14                                         
  0212144077             HOMELESS CHILDREN         55,600        22,865  07/01/13  06/30/14                                         
  0212144078             HOMELESS CHILDREN         56,150        35,208  07/01/13  06/30/14                                         
  0293141724             TITLE IIIA, LEP          207,738        23,732  09/01/13  08/31/14                                         
  0293143285             TITLE IIIA, LEP          195,115        30,423  09/01/13  08/31/14                                         
* 0317141036             SCHOOL LIBRARY SYS        52,695        52,695  07/01/13  06/30/14                                         
* 0364140036             SLS AID FOR AUTOMA        18,265        18,265  07/01/13  06/30/14                                         
* 0365140036             SCHOOL LIBRARY SYS       182,653       182,653  07/01/13  06/30/14                                         
  0647140002             LEARNING TECHNOLOG        50,000        27,485  07/01/13  06/30/14                                         
  2338142035             WIA, TITLE 2, ADUL       626,294       283,987  07/01/13  06/30/14                                         
  2338143052             WIA, TITLE 2, ADUL       100,000        20,000  07/01/13  06/30/14                                         
  8000140012             PERKINS IV/CTEIA -       692,976       267,072  07/01/13  06/30/14                                         
  8000149025             PERKINS IV/CTEIA -       103,854        53,811  07/01/13  06/30/14                                         
  8030140008             PERKINS IV/CTEIA -        33,958        12,785  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,252,573     1,411,158                                                             
                                                                                                       
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