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: 05/20/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130007 LSTA 17,400 3,480 04/01/12 03/31/13
0070131006 LSTA 12,000 2,400 12/01/12 07/31/13
* 0300130002 GENERAL LIBRARY AI 1,415,177 1,415,177 01/01/12 12/31/12
* 0301130002 CENTRAL LIBRARY AI 304,989 304,989 01/01/12 12/31/12
* 0303130002 COORDINATED OUTREA 135,058 135,058 01/01/12 12/31/12
* 0304130002 STATE CORRECTION A 36,558 36,558 01/01/12 12/31/12
* 0312130002 LOCAL LIBRARY SERV 243,139 243,139 01/01/12 12/31/12
* 0313130002 LOCAL SERVICES SUP 171,450 171,450 01/01/12 12/31/12
* 0316131002 PUB LIBRARY SYS SU 174,600 174,600 01/01/12 12/31/12
* 0335130002 INTERINSTITUTIONAL 7,011 7,011 01/01/12 12/31/12
* 0372130001 SPECIAL LIBRARY AI 175,000 UNDER REVIEW 07/01/12 06/30/13
OPEN PROJECTS 2012 AND PRIOR
0386122829 PUBLIC LIBRARY CON 617,970 UNDER REVIEW 07/01/11 06/30/13
* 0386110135 PUBLIC LIBRARY CON 48,190 43,371 07/01/10 06/30/13
TOTAL 3,358,542 3,268,406
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