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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070120055             LSTA                      11,400         2,280  04/01/11  03/31/12                                         
* 0300120013             GENERAL LIBRARY AI       598,102       598,102  01/01/11  12/31/11                                         
* 0300121013             GENERAL LIBRARY AI        95,944        95,944  01/01/11  12/31/11                                         
* 0301120013             CENTRAL LIBRARY AI       138,108       138,108  01/01/11  12/31/11                                         
* 0303120013             COORDINATED OUTREA        66,644        66,644  01/01/11  12/31/11                                         
* 0304120013             STATE CORRECTION A        20,571        20,571  01/01/11  12/31/11                                         
* 0312120013             LOCAL LIBRARY SERV        70,870        70,870  01/01/11  12/31/11                                         
* 0313120013             LOCAL SERVICES SUP        63,678        63,678  01/01/11  12/31/11                                         
* 0335120013             INTERINSTITUTIONAL         2,829         2,829  01/01/11  12/31/11                                         
  0342121998             FAMILY LITERACY LI        25,797  UNDER REVIEW  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
  0386110085             PUBLIC LIBRARY CON        69,323        62,390  07/01/10  06/30/12                                         
  0386100128             PUBLIC LIBRARY CON        86,299        77,669  07/01/09  06/30/11                                         
  5603101022             ARRA - BROADBAND T       255,430       161,562  05/01/10  09/30/12                                         
                                                                                                                                    
  TOTAL                                         1,504,995     1,383,864                                                             
                                                                                                       
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