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: 05/23/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130037             LSTA                      11,400         2,280  04/01/12  03/31/13                                         
  0070131014             LSTA                       6,000         1,200  12/01/12  07/31/13                                         
* 0300130009             GENERAL LIBRARY AI       783,467       783,467  01/01/12  12/31/12                                         
* 0301130009             CENTRAL LIBRARY AI       155,882       155,882  01/01/12  12/31/12                                         
* 0303130009             COORDINATED OUTREA        74,483        74,483  01/01/12  12/31/12                                         
* 0304130009             STATE CORRECTION A        47,578        47,578  01/01/12  12/31/12                                         
* 0312130009             LOCAL LIBRARY SERV        97,988        97,988  01/01/12  12/31/12                                         
* 0313130009             LOCAL SERVICES SUP        87,785        87,785  01/01/12  12/31/12                                         
* 0316131009             PUB LIBRARY SYS SU       115,051       115,051  01/01/12  12/31/12                                         
* 0335130009             INTERINSTITUTIONAL         3,441         3,441  01/01/12  12/31/12                                         
* 0372130005             SPECIAL LIBRARY AI        18,500  UNDER REVIEW  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,401,575     1,387,655                                                             
                                                                                                       
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