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: 641001040000 AGENCY NAME: HARTFORD CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243515 TITLE I-PT A-IMPRO 151,220 30,244 09/01/23 08/31/24 0032241022 IDEA-PART B, SECTI 129,520 25,904 07/01/23 06/30/24 0033241022 IDEA-PART B, SECTI 2,966 593 07/01/23 06/30/24 0147243515 TITLE IIA,TEACH/PR 15,382 3,076 09/01/23 08/31/24 0204243515 TITLE IV ALLOCATIO 12,043 2,408 09/01/23 08/31/24 0409247258 UNIVERSAL PRE-K 73,309 36,654 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880213515 ARP ESSER 3 1,014,759 448,321 03/13/20 09/30/24 5882213515 ARP SLR SUMMER ENR 100,002 78,031 03/13/20 09/30/24 5883213515 ARP SLR COMPREHENS 100,002 58,033 03/13/20 09/30/24 5884213515 ARP SLR LEARNING L 499,995 403,963 03/13/20 09/30/24 TOTAL 2,099,198 1,087,227 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME