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:     091200700007                                                                                                          
AGENCY NAME:  CLINTON ESSEX FRANKLIN LIB SYS                           RUN DATE: 10/23/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180004             GENERAL LIBRARY AI       703,533       703,533  01/01/17  12/31/17                                         
* 0301180004             CENTRAL LIBRARY AI       165,234       165,234  01/01/17  12/31/17                                         
* 0303180004             COORDINATED OUTREA        61,322        61,322  01/01/17  12/31/17                                         
* 0304180004             STATE CORRECTION A        87,999        87,999  01/01/17  12/31/17                                         
* 0312180004             LOCAL LIBRARY SERV        58,056        52,250  01/01/17  12/31/17                                         
* 0313180004             LOCAL SERVICES SUP        52,705        47,435  01/01/17  12/31/17                                         
* 0316181004             PUB LIBRARY SYS SU       113,477       113,477  01/01/17  12/31/17                                         
* 0335180004             INTERINSTITUTIONAL         2,899         2,899  01/01/17  12/31/17                                         
  0340186720             ADULT LITERACY LIB         4,681         4,212  07/01/17  06/30/18                                         
  0342186723             FAMILY LITERACY LI         8,426         7,583  07/01/17  06/30/18                                         
* 0371180005             SPECIAL LIBRARY AI        42,000        42,000  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,300,332     1,287,944                                                             
                                                                                                                                                                          
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