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: 12/11/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035180009             ESEA 1 MIGRANT           602,903       120,580  09/01/17  08/31/18                                         
  0040182020             WIA TITLE 2 -ESOL/       250,000        49,951  07/01/17  06/30/18                                         
  0212183001             HOMELESS CHILDREN         59,874        11,974  07/01/17  06/30/18                                         
  0212183002             HOMELESS CHILDREN         74,789        31,786  07/01/17  06/30/18                                         
* 0317181009             SCHOOL LIBRARY SYS        58,643        58,643  07/01/17  06/30/18                                         
* 0364180009             SLS AID FOR AUTOMA        20,305        20,305  07/01/17  06/30/18                                         
* 0365180009             SCHOOL LIBRARY SYS       203,055       203,055  07/01/17  06/30/18                                         
  0580187015             LOCAL GOV'T RECORD       144,253        72,126  07/01/17  06/30/18                                         
  0647180001             LEARNING TECHNOLOG        49,950        12,487  07/01/17  06/30/18                                         
  2338182035             WIA, TITLE 2, ADUL       626,294       157,370  07/01/17  06/30/18                                         
  2338183052             WIA, TITLE 2, ADUL        99,903        19,980  07/01/17  06/30/18                                         
  8000180012             PERKINS IV/CTEIA -       810,465       162,093  06/30/17  07/01/18                                         
  8000189025             PERKINS IV/CTEIA -        88,606        17,721  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         3,089,040       938,071                                                             
                                                                                                                                                                          
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