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:     430300700027                                                                                                          
AGENCY NAME:  PIONEER LIBRARY SYSTEM                                   RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140016             GENERAL LIBRARY AI       707,295       707,295  01/01/13  12/31/13                                         
* 0301140016             CENTRAL LIBRARY AI       148,044       148,044  01/01/13  12/31/13                                         
* 0303140016             COORDINATED OUTREA        69,789        69,789  01/01/13  12/31/13                                         
* 0304140016             STATE CORRECTION A        53,473        53,473  01/01/13  12/31/13                                         
* 0312140016             LOCAL LIBRARY SERV        86,115        86,115  01/01/13  12/31/13                                         
* 0313140016             LOCAL SERVICES SUP        67,461        67,461  01/01/13  12/31/13                                         
* 0316141016             PUB LIBRARY SYS SU       110,078       110,078  01/01/13  12/31/13                                         
* 0335140016             INTERINSTITUTIONAL         3,295         3,295  01/01/13  12/31/13                                         
  0340144613             ADULT LITERACY LIB         4,194         3,774  07/01/13  06/30/14                                         
  0342144644             FAMILY LITERACY LI         7,549         6,794  07/01/13  06/30/14                                         
* 0372140011             SPECIAL LIBRARY AI        39,000        39,000  07/01/13  06/30/14                                         
* 0372140028             SPECIAL LIBRARY AI       207,200       207,200  07/01/13  06/30/14                                         
  0386145111             PUBLIC LIBRARY CON        39,595  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,543,088     1,502,318                                                             
                                                                                                       
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