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: 05/24/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130065             LSTA                      11,400         2,280  04/01/12  03/31/13                                         
  0070131022             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
* 0300130013             GENERAL LIBRARY AI       608,921       608,921  01/01/12  12/31/12                                         
* 0301130013             CENTRAL LIBRARY AI       141,122       141,122  01/01/12  12/31/12                                         
* 0303130013             COORDINATED OUTREA        67,919        67,919  01/01/12  12/31/12                                         
* 0304130013             STATE CORRECTION A        21,020        21,020  01/01/12  12/31/12                                         
* 0312130013             LOCAL LIBRARY SERV        72,239        72,239  01/01/12  12/31/12                                         
* 0313130013             LOCAL SERVICES SUP        66,074        66,074  01/01/12  12/31/12                                         
* 0316131013             PUB LIBRARY SYS SU        97,330        97,330  01/01/12  12/31/12                                         
* 0335130013             INTERINSTITUTIONAL         2,918         2,918  01/01/12  12/31/12                                         
  0342131998             FAMILY LITERACY LI        29,455        26,509  07/01/12  06/30/13                                         
* 0372130009             SPECIAL LIBRARY AI        90,000  UNDER REVIEW  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
  0386122592             PUBLIC LIBRARY CON        26,903  UNDER REVIEW  07/01/11  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,247,301     1,222,944                                                             
                                                                                                       
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