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: 09/01/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162020             WIA TITLE 2 -ESOL/       250,000  UNDER REVIEW                                                             
  0212164005             HOMELESS CHILDREN         40,450  UNDER REVIEW                                                             
  0212164077             HOMELESS CHILDREN         55,600  UNDER REVIEW                                                             
  0212164078             HOMELESS CHILDREN         56,150  UNDER REVIEW                                                             
* 0317161009             SCHOOL LIBRARY SYS        56,283        56,283  07/01/15  06/30/16                                         
* 0365160009             SCHOOL LIBRARY SYS       194,709       194,709  07/01/15  06/30/16                                         
  2338162035             WIA, TITLE 2, ADUL       626,294  UNDER REVIEW                                                             
  2338163052             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  8000160012             PERKINS IV/CTEIA -       657,151  UNDER REVIEW                                                             
  8000169025             PERKINS IV/CTEIA -        79,424  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0035150009             ESEA 1 MIGRANT           583,053       524,747  09/01/14  08/31/15                                         
  0040152020             WIA TITLE 2 -ESOL/       250,000       176,962  07/01/14  06/30/15                                         
  0212154005             HOMELESS CHILDREN         40,450        31,312  07/01/14  06/30/15                                         
  0212154077             HOMELESS CHILDREN         55,600        46,949  07/01/14  06/30/15                                         
  0212154078             HOMELESS CHILDREN         56,150        50,535  07/01/14  06/30/15                                         
  0293151724             TITLE IIIA, LEP          213,183       123,425  09/01/14  08/31/15                                         
  0293153285             TITLE IIIA, LEP          197,437       151,287  09/01/14  08/31/15                                         
  2338152035             WIA, TITLE 2, ADUL       626,294       563,664  07/01/14  06/30/15                                         
  2338153052             WIA, TITLE 2, ADUL       100,000        78,762  07/01/14  06/30/15                                         
  8000150012             PERKINS IV/CTEIA -       667,188       541,504  07/01/14  06/30/15                                         
  8000159025             PERKINS IV/CTEIA -        84,464        66,629  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,989,880     2,606,768                                                             
                                                                                                       
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