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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     400400700015                                                                                                          
AGENCY NAME:  NIOGA LIBRARY SYSTEM                                     RUN DATE: 08/16/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
* 0300190012             GENERAL LIBRARY AI       720,023       720,023  01/01/18  12/31/18                                         
  0301190012             CENTRAL LIBRARY AI       166,871  UNDER REVIEW                                                             
* 0303190012             COORDINATED OUTREA        80,312        80,312  01/01/18  12/31/18                                         
* 0304190012             STATE CORRECTION A        24,855        24,855  01/01/18  12/31/18                                         
  0312190012             LOCAL LIBRARY SERV        87,168        78,451  01/01/18  12/31/18                                         
  0313190012             LOCAL SERVICES SUP        75,927        68,334  01/01/18  12/31/18                                         
* 0316191012             PUB LIBRARY SYS SU       115,089       115,089  01/01/18  12/31/18                                         
* 0335190012             INTERINSTITUTIONAL         4,076         4,076  01/01/18  12/31/18                                         
  0340196722             ADULT LITERACY LIB         4,727         4,254  07/01/18  06/30/19                                         
  0342196588             FAMILY LITERACY LI         8,509         7,658  07/01/18  06/30/19                                         
  TOTAL                                         1,287,557     1,103,052                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815