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: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180002             GENERAL LIBRARY AI     1,656,972     1,656,972  01/01/17  12/31/17                                         
* 0301180002             CENTRAL LIBRARY AI       357,100       357,100  01/01/17  12/31/17                                         
* 0303180002             COORDINATED OUTREA       158,134       158,134  01/01/17  12/31/17                                         
* 0304180002             STATE CORRECTION A        42,805        42,805  01/01/17  12/31/17                                         
* 0312180002             LOCAL LIBRARY SERV       284,683       284,683  01/01/17  12/31/17                                         
* 0313180002             LOCAL SERVICES SUP       200,745       200,745  01/01/17  12/31/17                                         
* 0316181002             PUB LIBRARY SYS SU       204,432       204,432  01/01/17  12/31/17                                         
* 0335180002             INTERINSTITUTIONAL         8,208         8,208  01/01/17  12/31/17                                         
  0340186647             ADULT LITERACY LIB         8,426         7,583  07/01/17  06/30/18                                         
  0342186692             FAMILY LITERACY LI        13,106        11,795  07/01/17  06/30/18                                         
* 0371180003             SPECIAL LIBRARY AI       206,500       206,500  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0386176935             PUBLIC LIBRARY CON       350,000       315,000  07/01/16  06/30/18                                         
  0386176966             PUBLIC LIBRARY CON       221,441       199,296  07/01/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                         3,712,552     3,653,253                                                             
                                                                                                                                                                          
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