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:     629000000000                                                                                                          
AGENCY NAME:  ULSTER BOCES                                             RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040121045             WIA TITLE 2 -ESOL/        13,208         5,652  07/01/11  06/30/12                                         
  0070120064             LSTA                       5,470         2,245  04/01/11  03/31/12                                         
  0293123910             TITLE IIIA, LEP           69,751         7,877  09/01/11  08/31/12                                         
* 0364120041             SLS AID FOR AUTOMA         7,651         7,651  07/01/11  06/30/12                                         
* 0365120041             SCHOOL LIBRARY SYS        76,507        76,507  07/01/11  06/30/12                                         
* 0365121041             SCHOOL LIBRARY SYS        38,841        38,841  07/01/11  06/30/12                                         
  0580122310             LOCAL GOV'T RECORD        69,246        34,623  07/01/11  06/30/12                                         
  2338121089             WIA, TITLE 2, ADUL       134,679        43,280  07/01/11  06/30/12                                         
  2338128007             WIA, TITLE 2, ADUL        75,000        15,738  07/01/11  06/30/12                                         
  2338129104             WIA, TITLE 2, ADUL       242,781        85,586  07/01/11  06/30/12                                         
  8000120007             PERKINS IV/CTEIA -       213,505        81,975  07/01/11  06/30/12                                         
  8000129013             PERKINS IV/CTEIA -        72,143        28,898  07/01/11  06/30/12                                         
  8080120006             PERKINS IV/CTEIA T       238,198        47,639  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
* 5291110047             ARRA - TITLE IID E       553,275       412,081  05/01/10  09/30/11                                         
                                                                                                                                    
  TOTAL                                         1,810,255       888,593                                                             
                                                                                                       
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