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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