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: 02/21/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035170009             ESEA 1 MIGRANT           607,819       246,199  09/01/16  08/31/17                                         
  0040172020             WIA TITLE 2 -ESOL/       250,000       109,048  07/01/16  06/30/17                                         
  0212173001             HOMELESS CHILDREN         60,000        12,000  07/01/16  06/30/17                                         
  0212173002             HOMELESS CHILDREN         75,000        29,959  07/01/16  06/30/17                                         
  0293171724             TITLE IIIA, LEP          193,045        28,610  09/01/16  08/31/17                                         
  0293173285             TITLE IIIA, LEP          215,262        38,827  09/01/16  08/31/17                                         
* 0317171009             SCHOOL LIBRARY SYS        58,759        58,759  07/01/16  06/30/17                                         
* 0364170009             SLS AID FOR AUTOMA        20,355        20,355  07/01/16  06/30/17                                         
* 0365170009             SCHOOL LIBRARY SYS       203,550       203,550  07/01/16  06/30/17                                         
  0580176516             LOCAL GOV'T RECORD       149,501        74,750  07/01/16  06/30/17                                         
  0647170001             LEARNING TECHNOLOG        49,999        26,035  07/01/16  06/30/17                                         
  2338172035             WIA, TITLE 2, ADUL       626,294       277,545  07/01/16  06/30/17                                         
  2338173052             WIA, TITLE 2, ADUL       100,000        31,299  07/01/16  06/30/17                                         
  8000170012             PERKINS IV/CTEIA -       690,433       181,099  07/01/16  07/30/17                                         
  8000179025             PERKINS IV/CTEIA -        88,608        17,721  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160016             CN EQUIPMENT ASSIS        39,806             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                         3,428,431     1,355,756                                                             
                                                                                                       
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