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: 10/30/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300150004             GENERAL LIBRARY AI       637,050       637,050  01/01/14  12/31/14                                         
* 0301150004             CENTRAL LIBRARY AI       149,620       149,620  01/01/14  12/31/14                                         
* 0303150004             COORDINATED OUTREA        55,527        55,527  01/01/14  12/31/14                                         
* 0304150004             STATE CORRECTION A        79,683        79,683  01/01/14  12/31/14                                         
  0312150004             LOCAL LIBRARY SERV        52,570        47,313  01/01/14  12/31/14                                         
  0313150004             LOCAL SERVICES SUP        47,753        42,977  01/01/14  12/31/14                                         
* 0316151004             PUB LIBRARY SYS SU       102,754       102,754  01/01/14  12/31/14                                         
* 0335150004             INTERINSTITUTIONAL         2,483         2,483  01/01/14  12/31/14                                         
  0340154780             ADULT LITERACY LIB         4,239         3,815  07/01/14  06/30/15                                         
  0342154778             FAMILY LITERACY LI         7,629         6,866  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,139,308     1,128,088                                                             
                                                                                                       
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