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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140010             GENERAL LIBRARY AI       643,653       643,653  01/01/13  12/31/13                                         
* 0301140010             CENTRAL LIBRARY AI       148,044       148,044  01/01/13  12/31/13                                         
* 0303140010             COORDINATED OUTREA        68,041        68,041  01/01/13  12/31/13                                         
* 0304140010             STATE CORRECTION A         5,633         5,633  01/01/13  12/31/13                                         
* 0312140010             LOCAL LIBRARY SERV        70,688        70,688  01/01/13  12/31/13                                         
* 0313140010             LOCAL SERVICES SUP        57,804        57,804  01/01/13  12/31/13                                         
* 0316141010             PUB LIBRARY SYS SU       103,103       103,103  01/01/13  12/31/13                                         
* 0335140010             INTERINSTITUTIONAL         3,551         3,551  01/01/13  12/31/13                                         
  0340144626             ADULT LITERACY LIB         4,194         3,774  07/01/13  06/30/14                                         
  0342144709             FAMILY LITERACY LI         7,549         6,794  07/01/13  06/30/14                                         
* 0372140007             SPECIAL LIBRARY AI        13,500        13,500  07/01/13  06/30/14                                         
* 0372140022             SPECIAL LIBRARY AI        15,000        15,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,140,760     1,139,585                                                             
                                                                                                       
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