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:     010100700028                                                                                                          
AGENCY NAME:  UPPER HUDSON LIBRARY SYSTEM                              RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140021             GENERAL LIBRARY AI       792,420       792,420  01/01/13  12/31/13                                         
* 0301140021             CENTRAL LIBRARY AI       184,416       184,416  01/01/13  12/31/13                                         
* 0303140021             COORDINATED OUTREA        86,623        86,623  01/01/13  12/31/13                                         
* 0312140021             LOCAL LIBRARY SERV       150,107       150,107  01/01/13  12/31/13                                         
* 0313140021             LOCAL SERVICES SUP       106,315       106,315  01/01/13  12/31/13                                         
* 0316141021             PUB LIBRARY SYS SU       119,387       119,387  01/01/13  12/31/13                                         
* 0335140021             INTERINSTITUTIONAL         6,714         6,714  01/01/13  12/31/13                                         
  0340144565             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144564             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140015             SPECIAL LIBRARY AI        17,600        17,600  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,482,874     1,480,944                                                             
                                                                                                       
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