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: 261301700035
AGENCY NAME: ROCHESTER REGIONAL LIBRARY COUNCIL RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130019 LSTA 16,334 14,700 04/01/12 03/31/13
* 0345130006 MEDICAL & HOSPITAL 63,286 63,286 04/01/12 03/31/13
* 0349130006 MSIP LIBRARY AID 27,587 27,587 07/01/12 06/30/13
* 0350130006 THREE R'S LIBRARIE 270,183 270,183 07/01/12 06/30/13
* 0351131006 3R'S SYSTEM SUPPLE 60,740 60,740 07/01/12 06/30/13
* 0355130006 REGIONAL BIBLIOGRA 176,760 176,760 01/01/12 12/31/12
TOTAL 614,890 613,256
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