CF760 ARRA GRANT STATUS REPORT
The ARRA Grant Status Report provides information on current year 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.
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: 180901040000
AGENCY NAME: ELBA CSD RUN DATE: 03/19/10
2009-2010 ARRA PROJECTS
SCHEDULED/
PROJECT # FUNDING SOURCE BUDGET PAID TO DATE START END
5000101010 ARRA - EDUCATION STABILIZATION 333,339 136,299 07/01/09 06/30/10
5021101010 ARRA TITLE I, PARTS A & D 39,197 13,193 07/01/09 09/30/10
5032100279 ARRA IDEA PART B SECT 611 64,349 41,710 07/01/09 06/30/10
5033100279 ARRA IDEA PART B SECT 619 2,968 1,757 07/01/09 06/30/10
TOTAL 439,853 192,959
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