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: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140009             GENERAL LIBRARY AI       821,897       821,897  01/01/13  12/31/13                                         
* 0301140009             CENTRAL LIBRARY AI       163,528       163,528  01/01/13  12/31/13                                         
* 0303140009             COORDINATED OUTREA        78,137        78,137  01/01/13  12/31/13                                         
* 0304140009             STATE CORRECTION A        49,912        49,912  01/01/13  12/31/13                                         
* 0312140009             LOCAL LIBRARY SERV       102,795       102,795  01/01/13  12/31/13                                         
* 0313140009             LOCAL SERVICES SUP        92,091        92,091  01/01/13  12/31/13                                         
* 0316141009             PUB LIBRARY SYS SU       120,694       120,694  01/01/13  12/31/13                                         
* 0335140009             INTERINSTITUTIONAL         3,610         3,610  01/01/13  12/31/13                                         
  0340144704             ADULT LITERACY LIB         4,194         3,774  07/01/13  06/30/14                                         
  0342144777             FAMILY LITERACY LI         7,549         6,794  07/01/13  06/30/14                                         
* 0372140006             SPECIAL LIBRARY AI        28,500        28,500  07/01/13  06/30/14                                         
* 0372140021             SPECIAL LIBRARY AI        25,000        25,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,497,907     1,496,732                                                             
                                                                                                       
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