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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     131500700010                                                                                                          
AGENCY NAME:  MID-HUDSON LIBRARY SYSTEM                                RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300240008             GENERAL LIBRARY AI     1,387,081     1,387,081  01/01/23  12/31/23                                         
* 0301240008             CENTRAL LIBRARY AI       266,199       266,199  01/01/23  12/31/23                                         
* 0303240008             COORDINATED OUTREA       143,541       143,541  01/01/23  12/31/23                                         
* 0304240008             STATE CORRECTION A        83,112        83,112  01/01/23  12/31/23                                         
* 0312240008             LOCAL LIBRARY SERV       210,151       210,151  01/01/23  12/31/23                                         
* 0313240008             LOCAL SERVICES SUP       150,969       150,969  01/01/23  12/31/23                                         
* 0316241008             PUB LIBRARY SYS SU       189,030       189,030  01/01/23  12/31/23                                         
* 0335240008             INTERINSTITUTIONAL         4,772         4,772  01/01/23  12/31/23                                         
* 0368240004             SPECIAL LIBRARY AI       130,000       130,000  07/01/23  06/30/24                                         
* 0368240018             SPECIAL LIBRARY AI       140,000       140,000  07/01/23  06/30/24                                         
* 0371240004             SPECIAL LIBRARY AI        80,000        80,000  07/01/23  06/30/24                                         
* 0382240002             SPECIAL LIBRARY AI        30,000        30,000  07/01/23  06/30/24                                         
* 0391240007             LOVE YOUR LIBRARY          6,000         6,000  01/01/23  12/31/23                                         
                                                                                                                                    
  TOTAL                                         2,820,855     2,820,855                                                             
                                                                                                                                                                          
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