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:     400400700015                                                                                                          
AGENCY NAME:  NIOGA LIBRARY SYSTEM                                     RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180012             GENERAL LIBRARY AI       712,960       712,960  01/01/17  12/31/17                                         
* 0301180012             CENTRAL LIBRARY AI       165,234       165,234  01/01/17  12/31/17                                         
* 0303180012             COORDINATED OUTREA        79,524        79,524  01/01/17  12/31/17                                         
* 0304180012             STATE CORRECTION A        24,611        24,611  01/01/17  12/31/17                                         
  0312180012             LOCAL LIBRARY SERV        85,739        77,165  01/01/17  12/31/17                                         
  0313180012             LOCAL SERVICES SUP        74,859        67,373  01/01/17  12/31/17                                         
* 0316181012             PUB LIBRARY SYS SU       113,960       113,960  01/01/17  12/31/17                                         
* 0335180012             INTERINSTITUTIONAL         3,586         3,586  01/01/17  12/31/17                                         
  0342186588             FAMILY LITERACY LI         8,426  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0340176722             ADULT LITERACY LIB         4,678         4,210  07/01/16  06/30/17                                         
* 0342176588             FAMILY LITERACY LI         8,421         7,578  07/01/16  06/30/17                                         
  0386176988             PUBLIC LIBRARY CON        40,176        36,158  07/01/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,322,174     1,292,359                                                             
                                                                                                       
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