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:     629000000000                                                                                                          
AGENCY NAME:  ULSTER BOCES                                             RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293243910             TITLE IIIA, ELL           48,193         9,638  09/01/23  08/31/24                                         
* 0317241036             SCHOOL LIBRARY SYS        47,384        47,384  07/01/23  06/30/24                                         
* 0364240036             SLS AID FOR AUTOMA         9,366         9,366  07/01/23  06/30/24                                         
* 0365240036             SCHOOL LIBRARY SYS        93,658        93,658  07/01/23  06/30/24                                         
  0580240424             LOCAL GOV'T RECORD        73,958        36,979  07/01/23  06/30/24                                         
  2338242104             WIOA, TITLE 2, ADU       166,835        42,839  07/01/23  06/30/24                                         
  8000240007             PERKINS IV/CTEIA -       281,202        88,717  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213035             ARP HOMELESS I            45,697        41,127  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                           766,293       369,708                                                             
                                                                                                                                                                          
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