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: 530600700012
AGENCY NAME: MOHAWK VALLEY LIBRARY SYSTEM RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120003 LSTA 11,400 2,280 04/01/11 03/31/12
* 0300120010 GENERAL LIBRARY AI 592,961 592,961 01/01/11 12/31/11
* 0300121010 GENERAL LIBRARY AI 94,848 94,848 01/01/11 12/31/11
* 0301120010 CENTRAL LIBRARY AI 138,108 138,108 01/01/11 12/31/11
* 0303120010 COORDINATED OUTREA 62,873 62,873 01/01/11 12/31/11
* 0304120010 STATE CORRECTION A 5,255 5,255 01/01/11 12/31/11
* 0312120010 LOCAL LIBRARY SERV 63,957 63,957 01/01/11 12/31/11
* 0313120010 LOCAL SERVICES SUP 53,924 53,924 01/01/11 12/31/11
* 0335120010 INTERINSTITUTIONAL 3,313 3,313 01/01/11 12/31/11
0342122014 FAMILY LITERACY LI 39,547 UNDER REVIEW 07/01/11 06/30/12
TOTAL 1,066,186 1,053,111
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