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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