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:     509000000000                                                                                                          
AGENCY NAME:  ROCKLAND BOCES                                           RUN DATE: 11/17/25                                           
                                                                                                                                    
                                     2026 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317261031             SCHOOL LIBRARY SYS        52,360  UNDER REVIEW  07/01/25  06/30/26                                         
* 0364260031             SLS AID FOR AUTOMA        11,529        11,529  07/01/25  06/30/26                                         
* 0365260031             SCHOOL LIBRARY SYS       115,294  UNDER REVIEW  07/01/25  06/30/26                                         
  0425260089             TEACHER CENTERS          157,507        39,376  07/01/25  06/30/26                                         
  0425262002             TEACHER CENTERS           27,745         6,936  07/01/25  06/30/26                                         
  0568260105             SMART START COMPUT       475,285       118,821  04/01/25  06/30/26                                         
  2338262103             WIOA, TITLE 2, ADU       405,895             0                                                             
  2338262407             WIOA, TITLE 2, ADU       150,000             0                                                             
  8000260026             PERKINS IV/CTEIA -       871,648       174,329  07/01/25  06/30/26                                         
  8000269004             PERKINS IV/CTEIA -        59,804        11,960  07/01/25  06/30/26                                         
                                                                                                                                    
  TOTAL                                         2,327,067       530,605                                                             
                                                                                                                                                                          
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