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: 11/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035150009             ESEA 1 MIGRANT           583,053       116,610  09/01/14  08/31/15                                         
  0040152020             WIA TITLE 2 -ESOL/       250,000        50,000  07/01/14  06/30/15                                         
  0212154005             HOMELESS CHILDREN         40,450         8,848  07/01/14  06/30/15                                         
  0212154077             HOMELESS CHILDREN         55,600        11,120  07/01/14  06/30/15                                         
  0212154078             HOMELESS CHILDREN         56,150        26,391  07/01/14  06/30/15                                         
  0293151724             TITLE IIIA, LEP          115,053  UNDER REVIEW                                                             
  0293153285             TITLE IIIA, LEP          184,691  UNDER REVIEW                                                             
* 0317151009             SCHOOL LIBRARY SYS        53,233        53,233  07/01/14  06/30/15                                         
* 0364150009             SLS AID FOR AUTOMA        18,440        18,440  07/01/14  06/30/15                                         
* 0365150009             SCHOOL LIBRARY SYS       184,396       184,396  07/01/14  06/30/15                                         
  0647150002             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  2338152035             WIA, TITLE 2, ADUL       626,294       125,258  07/01/14  06/30/15                                         
  2338153052             WIA, TITLE 2, ADUL       100,000        20,000  07/01/14  06/30/15                                         
  5590150006             ARRA - RTTT TEACHI       200,000             0  09/01/14  06/30/15                                         
  8000150012             PERKINS IV/CTEIA -       667,188       133,437  07/01/14  06/30/15                                         
  8000159025             PERKINS IV/CTEIA -        84,464        16,892  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0035140009             ESEA 1 MIGRANT           586,825       522,504  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         3,855,837     1,299,629                                                             
                                                                                                       
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