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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035120009             ESEA 1 MIGRANT           580,625       187,144  09/01/11  08/31/12                                         
  0040121010             WIA TITLE 2 -ESOL/        42,370        27,217  07/01/11  06/30/12                                         
  0070120019             LSTA                       5,470         1,094  04/01/11  03/31/12                                         
  0212124005             HOMELESS CHILDREN         99,513        54,730  07/01/11  06/30/12                                         
* 0291121015             TITLE II(D)-ENHAN        302,906       302,906  07/01/11  09/30/11                                         
  0291122015             TITLE II(D)-ENHAN        339,788        67,957  10/01/11  06/30/12                                         
  0293121724             TITLE IIIA, LEP           89,764        17,952  09/01/11  08/31/12                                         
  0293123285             TITLE IIIA, LEP          134,575        26,915  09/01/11  08/31/12                                         
* 0364120036             SLS AID FOR AUTOMA        17,111        17,111  07/01/11  06/30/12                                         
* 0365120036             SCHOOL LIBRARY SYS       171,111       171,111  07/01/11  06/30/12                                         
* 0365121036             SCHOOL LIBRARY SYS        49,236        49,236  07/01/11  06/30/12                                         
  0647120013             LEARNING TECHNOLOG        49,756        25,598  07/01/11  06/30/12                                         
  2338121018             WIA, TITLE 2, ADUL       415,165       129,406  07/01/11  06/30/12                                         
  8000120014             PERKINS IV/CTEIA -       844,254       274,946  07/01/11  06/30/12                                         
  8000129025             PERKINS IV/CTEIA -       126,569        85,255  07/01/11  06/30/12                                         
  8030120008             PERKINS IV/CTEIA -        36,000        11,801  07/01/11  06/30/12                                         
  8080120012             PERKINS IV/CTEIA T       368,307        73,661  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         3,672,520     1,524,040                                                             
                                                                                                       
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