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: 261600700020
AGENCY NAME: MONROE COUNTY LIBRARY SYSTEM RUN DATE: 05/22/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130039 LSTA 17,400 3,480 04/01/12 03/31/13
0070131005 LSTA 12,000 2,400 12/01/12 07/31/13
* 0300130023 GENERAL LIBRARY AI 1,068,695 1,068,695 01/01/12 12/31/12
* 0301130023 CENTRAL LIBRARY AI 247,616 247,616 01/01/12 12/31/12
* 0303130023 COORDINATED OUTREA 111,750 111,750 01/01/12 12/31/12
* 0304130023 STATE CORRECTION A 696 696 01/01/12 12/31/12
* 0312130023 LOCAL LIBRARY SERV 219,894 219,894 01/01/12 12/31/12
* 0313130023 LOCAL SERVICES SUP 148,083 148,083 01/01/12 12/31/12
* 0316131023 PUB LIBRARY SYS SU 148,089 148,089 01/01/12 12/31/12
* 0335130023 INTERINSTITUTIONAL 7,000 7,000 01/01/12 12/31/12
* 0372130007 SPECIAL LIBRARY AI 90,000 UNDER REVIEW 07/01/12 06/30/13
TOTAL 2,071,223 2,047,703
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