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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300240009             GENERAL LIBRARY AI       731,032       731,032  01/01/23  12/31/23                                         
* 0301240009             CENTRAL LIBRARY AI       169,068       169,068  01/01/23  12/31/23                                         
* 0303240009             COORDINATED OUTREA        90,791        90,791  01/01/23  12/31/23                                         
* 0304240009             STATE CORRECTION A         6,433         6,433  01/01/23  12/31/23                                         
* 0312240009             LOCAL LIBRARY SERV        81,577        81,577  01/01/23  12/31/23                                         
* 0313240009             LOCAL SERVICES SUP        66,012        66,012  01/01/23  12/31/23                                         
* 0316241009             PUB LIBRARY SYS SU       117,305       117,305  01/01/23  12/31/23                                         
* 0335240009             INTERINSTITUTIONAL         4,056         4,056  01/01/23  12/31/23                                         
* 0368240019             SPECIAL LIBRARY AI        20,000        20,000  07/01/23  06/30/24                                         
* 0371240005             SPECIAL LIBRARY AI        80,000        80,000  07/01/23  06/30/24                                         
* 0391240009             LOVE YOUR LIBRARY          6,000         6,000  01/01/23  12/31/23                                         
                                                                                                                                    
  TOTAL                                         1,372,274     1,372,274                                                             
                                                                                                                                                                          
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