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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140008             GENERAL LIBRARY AI     1,222,344     1,222,344  01/01/13  12/31/13                                         
* 0301140008             CENTRAL LIBRARY AI       234,628       234,628  01/01/13  12/31/13                                         
* 0303140008             COORDINATED OUTREA       107,021       107,021  01/01/13  12/31/13                                         
* 0304140008             STATE CORRECTION A        72,777        72,777  01/01/13  12/31/13                                         
* 0312140008             LOCAL LIBRARY SERV       183,963       183,963  01/01/13  12/31/13                                         
* 0313140008             LOCAL SERVICES SUP       132,857       132,857  01/01/13  12/31/13                                         
* 0316141008             PUB LIBRARY SYS SU       166,365       166,365  01/01/13  12/31/13                                         
* 0335140008             INTERINSTITUTIONAL         4,920         4,920  01/01/13  12/31/13                                         
  0340144618             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144617             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140005             SPECIAL LIBRARY AI         6,000         6,000  07/01/13  06/30/14                                         
* 0372140020             SPECIAL LIBRARY AI        20,000        20,000  07/01/13  06/30/14                                         
* 0374140002             SPECIAL LIBRARY AI        14,167        14,167  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0386134340             PUBLIC LIBRARY CON        22,828        20,545  07/01/12  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,207,162     2,202,949                                                             
                                                                                                       
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