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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