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: 05/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300160018             GENERAL LIBRARY AI     1,453,730     1,453,730  01/01/15  12/31/15                                         
* 0301160018             CENTRAL LIBRARY AI       294,722       294,722  01/01/15  12/31/15                                         
* 0303160018             COORDINATED OUTREA       132,247       132,247  01/01/15  12/31/15                                         
* 0304160018             STATE CORRECTION A        54,147        54,147  01/01/15  12/31/15                                         
* 0312160018             LOCAL LIBRARY SERV       213,843       213,843  01/01/15  12/31/15                                         
* 0313160018             LOCAL SERVICES SUP       165,649       165,649  01/01/15  12/31/15                                         
* 0316161018             PUB LIBRARY SYS SU       193,926       193,926  07/01/15  06/30/16                                         
* 0335160018             INTERINSTITUTIONAL         6,068         6,068  01/01/15  12/31/15                                         
  0340164665             ADULT LITERACY LIB         8,073         7,265  07/01/15  06/30/16                                         
  0342164672             FAMILY LITERACY LI        12,558        11,302  07/01/15  06/30/16                                         
* 0373160006             SPECIAL LIBRARY AI       160,000  UNDER REVIEW  07/01/15  06/30/16                                         
* 0374160006             SPECIAL LIBRARY AI        44,182  UNDER REVIEW  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,739,145     2,737,081                                                             
                                                                                                       
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