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:     589300000000                                                                                                          
AGENCY NAME:  WESTERN SUFFOLK BOCES                                    RUN DATE: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131048             WIA TITLE 2 -ESOL/       262,941        83,561  07/01/12  06/30/13                                         
* 0317131038             SCHOOL LIBRARY SYS        41,763        41,763  07/01/12  06/30/13                                         
* 0364130038             SLS AID FOR AUTOMA         9,671         9,671  07/01/12  06/30/13                                         
* 0365130038             SCHOOL LIBRARY SYS        96,715        96,715  07/01/12  06/30/13                                         
  0425130105             TEACHER CENTERS          119,170        63,807  07/01/12  06/30/13                                         
  2338131095             WIA, TITLE 2, ADUL       143,823        45,365  07/01/12  06/30/13                                         
  2338139111             WIA, TITLE 2, ADUL       325,000       142,652  07/01/12  06/30/13                                         
  8000130012             PERKINS IV/CTEIA -       421,121       140,648  07/01/12  06/30/13                                         
  8000139035             PERKINS IV/CTEIA -        92,656        18,531  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,512,860       642,713                                                             
                                                                                                       
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