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: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035240009             ESEA 1 MIGRANT           890,419       432,588  09/01/23  08/31/24                                         
  0040241204             WIOA TITLE 2 -ESOL       300,000       155,208  07/01/23  06/30/24                                         
  0138241300             WIOA, TITLE 2, INC       250,000       201,194  07/01/23  06/30/24                                         
  0187248084             21ST CENTURY COMMU     1,200,000       673,186  07/01/23  06/30/24                                         
  0293243285             TITLE IIIA, ELL          465,219       134,306  09/01/23  08/31/24                                         
* 0317241009             SCHOOL LIBRARY SYS        59,732        59,732  07/01/23  06/30/24                                         
* 0364240009             SLS AID FOR AUTOMA        20,777        20,777  07/01/23  06/30/24                                         
* 0365240009             SCHOOL LIBRARY SYS       207,766       207,766  07/01/23  06/30/24                                         
  0647240106             LEARNING TECHNOLOG       152,783        70,581  07/01/23  06/30/24                                         
  2338241106             WIOA, TITLE 2, ADU       650,000       294,183  07/01/23  06/30/24                                         
  2396241403             BASIC LITERACY           147,036        90,550  07/01/23  06/30/24                                         
  2396241404             BASIC LITERACY           147,348        99,817  07/01/23  06/30/24                                         
  8000240012             PERKINS IV/CTEIA -     1,109,715       548,356  07/01/23  06/30/24                                         
  8000249025             PERKINS IV/CTEIA -       289,327        68,617  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213090             ARP HOMELESS I            43,705        35,751  03/13/20  09/30/24                                         
  5212213091             ARP HOMELESS I            54,745        45,864  03/13/20  09/30/24                                         
  5212213092             ARP HOMELESS I            49,909        44,125  03/13/20  09/30/24                                         
  5212213093             ARP HOMELESS I            42,519        34,318  03/13/20  09/30/24                                         
  5212213094             ARP HOMELESS I            54,561        45,391  03/13/20  09/30/24                                         
  5212213095             ARP HOMELESS I            31,570        24,587  03/13/20  09/30/24                                         
  5218218230             ARP HOMELESS II           47,520        32,397  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,214,651     3,319,294                                                             
                                                                                                                                                                          
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