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: 07/21/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180018             GENERAL LIBRARY AI     1,517,249     1,517,249  01/01/17  12/31/17                                         
  0301180018             CENTRAL LIBRARY AI       307,600  UNDER REVIEW                                                             
  0303180018             COORDINATED OUTREA       138,025  UNDER REVIEW                                                             
  0304180018             STATE CORRECTION A        56,513  UNDER REVIEW                                                             
  0312180018             LOCAL LIBRARY SERV       223,187       200,868  01/01/17  12/31/17                                         
  0313180018             LOCAL SERVICES SUP       173,729       156,356  01/01/17  12/31/17                                         
* 0316181018             PUB LIBRARY SYS SU       202,399       202,399  01/01/17  12/31/17                                         
  0335180018             INTERINSTITUTIONAL         6,642  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0340176695             ADULT LITERACY LIB         8,421         7,578  07/01/16  06/30/17                                         
  0342176703             FAMILY LITERACY LI        13,099        11,789  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,646,864     2,096,239                                                             
                                                                                                       
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