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:     131500700010                                                                                                          
AGENCY NAME:  MID-HUDSON LIBRARY SYSTEM                                RUN DATE: 11/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180008             GENERAL LIBRARY AI     1,364,273     1,364,273  01/01/17  12/31/17                                         
* 0301180008             CENTRAL LIBRARY AI       261,871       261,871  01/01/17  12/31/17                                         
* 0303180008             COORDINATED OUTREA       119,447       119,447  01/01/17  12/31/17                                         
* 0304180008             STATE CORRECTION A        81,227        81,227  01/01/17  12/31/17                                         
* 0312180008             LOCAL LIBRARY SERV       205,036       205,036  01/01/17  12/31/17                                         
* 0313180008             LOCAL SERVICES SUP       147,807       147,807  01/01/17  12/31/17                                         
* 0316181008             PUB LIBRARY SYS SU       185,682       185,682  01/01/17  12/31/17                                         
* 0335180008             INTERINSTITUTIONAL         6,726         6,726  01/01/17  12/31/17                                         
  0340186545             ADULT LITERACY LIB         8,426         7,583  07/01/17  06/30/18                                         
  0342186546             FAMILY LITERACY LI        13,106        11,795  07/01/17  06/30/18                                         
* 0371180008             SPECIAL LIBRARY AI       390,000       390,000  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0386176860             PUBLIC LIBRARY CON        46,435        41,791  07/01/16  06/30/18                                         
  0386166274             PUBLIC LIBRARY CON        51,596        46,436  07/01/15  06/30/18                                         
                                                                                                                                    
  TOTAL                                         2,881,632     2,869,674                                                             
                                                                                                                                                                          
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