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:     140600533510                                                                                                          
AGENCY NAME:  SUNY BUFFALO                                             RUN DATE: 04/23/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
* 0306187177             CONSERVATION & PRE        60,415        60,415  04/01/17  03/31/18                                         
* 0315180170             LIBRARY COLLECTION        35,284        35,284  07/01/17  06/30/18                                         
* 0375184399             DOCUMENTARY HERITA             0             0  07/01/17  06/30/18                                         
  0375189399  T403081    DOCUMENTARY HERITA        24,993        12,496  07/01/17  06/30/18                                         
  0516180043  C402645    STEP                     297,000       185,635  07/01/17  06/30/18                                         
  0516182008  C402633    STEP                     101,221        65,456  07/01/17  06/30/18                                         
  0537181081  C402583    CSTEP                    400,000       224,077  07/01/17  06/30/18                                         
  0655180128  C403098    LIBERTY PARTNERSHI       450,000       199,992  09/01/17  08/31/18                                         
  8000186948             PERKINS IV/CTEIA -        59,074        11,814  07/01/17  06/30/18                                         
  TOTAL                                         1,427,987       795,169                                                             
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815