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: 250401581260
AGENCY NAME: SUNY COL OF AG & TECH AT MORRISVILLE RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
* 0315120026 LIBRARY COLLECTION 5,972 5,972 07/01/11 06/30/12
0516120054 C401615 STEP 150,000 86,250 07/01/11 06/30/12
0537121098 C401646 CSTEP 191,110 109,887 07/01/11 06/30/12
0655124002 C401302 LIBERTY PARTNERSHI 221,209 98,436 09/01/11 08/31/12
8000126870 PERKINS IV/CTEIA - 322,951 149,463 07/01/11 06/30/12
TOTAL 891,242 450,008
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