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:     140600700787                                                                                                          
AGENCY NAME:  BUFFALO & ERIE CO PUBLIC LIBRARY                         RUN DATE: 04/23/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300240002             GENERAL LIBRARY AI     1,695,422     1,695,422  01/01/23  12/31/23                                         
* 0301240002             CENTRAL LIBRARY AI       365,386       365,386  01/01/23  12/31/23                                         
* 0303240002             COORDINATED OUTREA       183,835       183,835  01/01/23  12/31/23                                         
* 0304240002             STATE CORRECTION A        43,798        43,798  01/01/23  12/31/23                                         
  0305240206             LIBRARY CONSERVATI        20,887        18,798  07/01/23  06/30/24                                         
* 0312240002             LOCAL LIBRARY SERV       298,861       298,861  01/01/23  12/31/23                                         
* 0313240002             LOCAL SERVICES SUP       206,517       206,517  01/01/23  12/31/23                                         
* 0316241002             PUB LIBRARY SYS SU       215,151       215,151  01/01/23  12/31/23                                         
* 0335240002             INTERINSTITUTIONAL         8,399         8,399  01/01/23  12/31/23                                         
* 0368240002             SPECIAL LIBRARY AI        75,000        75,000  07/01/23  06/30/24                                         
* 0368240013             SPECIAL LIBRARY AI        40,000        40,000  07/01/23  06/30/24                                         
* 0371240001             SPECIAL LIBRARY AI        50,000        50,000  07/01/23  06/30/24                                         
* 0382240001             SPECIAL LIBRARY AI        20,000        20,000  07/01/23  06/30/24                                         
* 0391240002             LOVE YOUR LIBRARY          6,886         6,886  01/01/23  12/31/23                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0386230071             PUBLIC LIBRARY CON       318,168       286,351  07/01/22  06/30/24                                         
  0386230072             PUBLIC LIBRARY CON       444,507       400,056  07/01/22  06/30/24                                         
  0386230104             PUBLIC LIBRARY CON       645,493       580,943  07/01/22  06/30/24                                         
  0386229389             PUBLIC LIBRARY CON       996,308       896,677  07/01/21  06/30/24                                         
  0386229457             PUBLIC LIBRARY CON       586,549       527,894  07/01/21  06/30/24                                         
  0386219090             PUBLIC LIBRARY CON       660,623       594,560  07/01/20  06/30/24                                         
  0386208421             PUBLIC LIBRARY CON       958,712       862,840  07/01/19  06/30/24                                         
                                                                                                                                    
  TOTAL                                         7,840,502     7,377,374                                                             
                                                                                                                                                                          
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