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:     131701364995                                                                                                          
AGENCY NAME:  BARD COLLEGE                                             RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0315240011             LIBRARY COLLECTION         7,449         7,449  07/01/23  06/30/24                                         
  0430240001  C403705    MATH & SCIENCE HIG       460,666       115,166  07/01/23  06/30/24                                         
  0437242003  C403650    SMART SCHOLARS/ECH       161,680        40,420  09/01/23  08/31/24                                         
  0442242102  C403706    EARLY COLLEGE HS-S       208,996        89,615  09/01/23  08/31/24                                         
  0526240023  C403713    MY BROTHER'S KEEPE        65,000        29,884  09/01/23  08/31/24                                         
  0566240002  T404155    SWDPS-STUDENTS W D        27,792         6,948  09/01/23  08/31/24                                         
  0673242001  C403635    SMART TRANSFER ECH       569,667       142,416  07/01/23  06/30/24                                         
  0676240401  C403384    HIGHER ED OPPORTUN       369,223        92,305  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         1,870,473       524,203                                                             
                                                                                                                                                                          
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