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: 12/02/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170018             GENERAL LIBRARY AI     1,516,433     1,516,433  01/01/16  12/31/16                                         
* 0301170018             CENTRAL LIBRARY AI       307,434       307,434  01/01/16  12/31/16                                         
* 0303170018             COORDINATED OUTREA       137,951       137,951  01/01/16  12/31/16                                         
* 0304170018             STATE CORRECTION A        56,482        56,482  01/01/16  12/31/16                                         
* 0312170018             LOCAL LIBRARY SERV       223,066       223,066  01/01/16  12/31/16                                         
* 0313170018             LOCAL SERVICES SUP       173,636       173,636  01/01/16  12/31/16                                         
* 0316171018             PUB LIBRARY SYS SU       202,290       202,290  01/01/16  12/31/16                                         
* 0335170018             INTERINSTITUTIONAL         6,728         6,728  01/01/16  12/31/16                                         
  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                                         
* 0371170018             SPECIAL LIBRARY AI       130,000       130,000  07/01/16  06/30/17                                         
* 0374170006             SPECIAL LIBRARY AI        44,752        44,752  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,820,292     2,818,139                                                             
                                                                                                       
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