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: 441000700025
AGENCY NAME: RAMAPO-CATSKILL LIBRARY SYSTEM RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120049 LSTA 17,400 15,660 04/01/11 03/31/12
* 0300120018 GENERAL LIBRARY AI 1,187,833 1,187,833 01/01/11 12/31/11
* 0300121018 GENERAL LIBRARY AI 160,466 160,466 01/01/11 12/31/11
* 0301120018 CENTRAL LIBRARY AI 241,234 241,234 01/01/11 12/31/11
* 0303120018 COORDINATED OUTREA 108,919 108,919 01/01/11 12/31/11
* 0304120018 STATE CORRECTION A 47,235 47,235 01/01/11 12/31/11
* 0312120018 LOCAL LIBRARY SERV 178,318 178,318 01/01/11 12/31/11
* 0313120018 LOCAL SERVICES SUP 134,244 134,244 01/01/11 12/31/11
* 0335120018 INTERINSTITUTIONAL 5,293 5,293 01/01/11 12/31/11
TOTAL 2,080,942 2,079,202
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