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: 412300700011
AGENCY NAME: MID-YORK LIBRARY SYSTEM RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120036 LSTA 11,400 8,000 04/01/11 03/31/12
* 0300120009 GENERAL LIBRARY AI 766,734 766,734 01/01/11 12/31/11
* 0300121009 GENERAL LIBRARY AI 112,113 112,113 01/01/11 12/31/11
* 0301120009 CENTRAL LIBRARY AI 152,552 152,552 01/01/11 12/31/11
* 0303120009 COORDINATED OUTREA 72,893 72,893 01/01/11 12/31/11
* 0304120009 STATE CORRECTION A 46,562 46,562 01/01/11 12/31/11
* 0312120009 LOCAL LIBRARY SERV 94,849 94,849 01/01/11 12/31/11
* 0313120009 LOCAL SERVICES SUP 85,910 85,910 01/01/11 12/31/11
* 0335120009 INTERINSTITUTIONAL 3,368 3,368 01/01/11 12/31/11
OPEN PROJECTS 2011 AND PRIOR
0386110150 PUBLIC LIBRARY CON 5,389 4,850 07/01/10 06/30/12
5603101019 ARRA - BROADBAND T 499,947 295,178 05/01/10 09/30/12
TOTAL 1,851,717 1,643,009
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