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 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:     140600700787                                                                                                          
AGENCY NAME:  BUFFALO & ERIE CO PUBLIC LIBRARY                         RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140002             GENERAL LIBRARY AI     1,484,593     1,484,593  01/01/13  12/31/13                                         
* 0301140002             CENTRAL LIBRARY AI       319,949       319,949  01/01/13  12/31/13                                         
* 0303140002             COORDINATED OUTREA       141,683       141,683  01/01/13  12/31/13                                         
* 0304140002             STATE CORRECTION A        38,351        38,351  01/01/13  12/31/13                                         
  0305144607             LIBRARY CONSERVATI        12,736        11,462  07/01/13  06/30/14                                         
* 0312140002             LOCAL LIBRARY SERV       255,065       255,065  01/01/13  12/31/13                                         
* 0313140002             LOCAL SERVICES SUP       179,860       179,860  01/01/13  12/31/13                                         
* 0316141002             PUB LIBRARY SYS SU       183,164       183,164  01/01/13  12/31/13                                         
* 0335140002             INTERINSTITUTIONAL         7,354         7,354  01/01/13  12/31/13                                         
  0340144630             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144586             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140001             SPECIAL LIBRARY AI        68,000        68,000  07/01/13  06/30/14                                         
* 0372140017             SPECIAL LIBRARY AI        64,000        64,000  07/01/13  06/30/14                                         
* 0372140033             SPECIAL LIBRARY AI         3,000         3,000  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0386134473             PUBLIC LIBRARY CON       119,108       107,197  07/01/12  06/30/14                                         
  0386122829             PUBLIC LIBRARY CON       617,970       556,173  07/01/11  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,514,125     3,437,213                                                             
                                                                                                       
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