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:     660407060000                                                                                                          
AGENCY NAME:  GREENBURGH CSD                                           RUN DATE: 09/18/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0425190125             TEACHER CENTERS           74,963        18,740  07/01/18  06/30/19                                         
  0425192002             TEACHER CENTERS           18,513         4,628  07/01/18  06/30/19                                         
  0580197688             LOCAL GOV'T RECORD        62,533        31,266  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0005180029             CN EQUIPMENT ASSIS        17,974             0  08/01/18  07/31/19                                         
  0021183665             TITLE I A&D IMPROV       308,094       240,954  09/01/17  08/31/18                                         
  0032181059             IDEA-PART B, SECTI       662,084       506,238  07/01/17  06/30/18                                         
  0033181059             IDEA-PART B, SECTI        31,947        16,334  07/01/17  06/30/18                                         
  0147183665             TITLE IIA,TEACH/PR       145,285        36,362  09/01/17  08/31/18                                         
  0293183665             TITLE IIIA, ELL           18,016         8,167  09/01/17  08/31/18                                         
  0409187235             UNIVERSAL PRE-K          393,733       348,483  07/01/17  06/30/18                                         
  0527180029             MY BROTHER'S KEEPE       282,500       105,991  09/01/17  08/31/18                                         
  0532180011             MY BROTHER'S KEEPE        11,900         2,975  07/01/18  12/31/18                                         
  0580187002             LOCAL GOV'T RECORD        28,807        14,403  07/01/17  09/30/18                                         
                                                                                                                                    
  TOTAL                                         2,056,349     1,334,541                                                             
                                                                                                                                                                          
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