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:     589100000000                                                                                                          
AGENCY NAME:  EASTERN SUFFOLK BOCES                                    RUN DATE: 09/21/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035190009             ESEA 1 MIGRANT           537,191       107,438  09/01/18  08/31/19                                         
  0040193019             WIOA TITLE 2 -ESOL       299,999  UNDER REVIEW                                                             
  0138192049             WIOA, TITLE 2, INC       249,998  UNDER REVIEW                                                             
  0212193001             HOMELESS CHILDREN         60,000        12,000  07/01/18  06/30/19                                         
  0212193002             HOMELESS CHILDREN         75,000        17,079  07/01/18  06/30/19                                         
* 0317191009             SCHOOL LIBRARY SYS        59,221        59,221  07/01/18  06/30/19                                         
* 0364190009             SLS AID FOR AUTOMA        20,507        20,507  07/01/18  06/30/19                                         
* 0365190009             SCHOOL LIBRARY SYS       205,066       205,066  07/01/18  06/30/19                                         
  0580197526             LOCAL GOV'T RECORD       133,943        66,971  07/01/18  06/30/19                                         
  2338193143             WIOA, TITLE 2, ADU       439,741  UNDER REVIEW                                                             
  2338193189             WIOA, TITLE 2, ADU       122,500  UNDER REVIEW                                                             
  8000190012             PERKINS IV/CTEIA -       880,137       176,027  07/01/18  06/30/19                                         
  8000199025             PERKINS IV/CTEIA -        69,816        13,963  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0035180009             ESEA 1 MIGRANT           603,491       520,839  09/01/17  08/31/18                                         
  0293181724             TITLE IIIA, ELL          195,456       111,399  09/01/17  08/31/18                                         
  0293183285             TITLE IIIA, ELL          206,968       112,916  09/01/17  08/31/18                                         
                                                                                                                                    
  TOTAL                                         4,159,034     1,423,426                                                             
                                                                                                                                                                          
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