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:     280202700013                                                                                                          
AGENCY NAME:  NASSAU LIBRARY SYSTEM                                    RUN DATE: 11/22/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180011             GENERAL LIBRARY AI     2,163,927     2,163,927  01/01/17  12/31/17                                         
* 0301180011             CENTRAL LIBRARY AI       468,226       468,226  01/01/17  12/31/17                                         
* 0303180011             COORDINATED OUTREA       203,279       203,279  01/01/17  12/31/17                                         
* 0312180011             LOCAL LIBRARY SERV       380,115       380,115  01/01/17  12/31/17                                         
* 0313180011             LOCAL SERVICES SUP       265,676       265,676  01/01/17  12/31/17                                         
* 0316181011             PUB LIBRARY SYS SU       270,161       270,161  01/01/17  12/31/17                                         
* 0335180011             INTERINSTITUTIONAL         9,986         9,986  01/01/17  12/31/17                                         
  0340186707             ADULT LITERACY LIB         8,426         7,583  07/01/17  06/30/18                                         
  0342186706             FAMILY LITERACY LI        13,106        11,795  07/01/17  06/30/18                                         
* 0371180012             SPECIAL LIBRARY AI       443,000       443,000  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0386176749             PUBLIC LIBRARY CON        30,171        27,153  07/01/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                         4,256,073     4,250,901                                                             
                                                                                                                                                                          
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