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:     580235700027                                                                                                          
AGENCY NAME:  SUFFOLK COOPERATIVE LIBRARY SYSTEM                       RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140020             GENERAL LIBRARY AI     2,149,916     2,149,916  01/01/13  12/31/13                                         
* 0301140020             CENTRAL LIBRARY AI       460,801       460,801  01/01/13  12/31/13                                         
* 0303140020             COORDINATED OUTREA       198,904       198,904  01/01/13  12/31/13                                         
* 0312140020             LOCAL LIBRARY SERV       394,982       394,982  01/01/13  12/31/13                                         
* 0313140020             LOCAL SERVICES SUP       279,177       279,177  01/01/13  12/31/13                                         
* 0316141020             PUB LIBRARY SYS SU       267,913       267,913  01/01/13  12/31/13                                         
* 0335140020             INTERINSTITUTIONAL         7,923         7,923  01/01/13  12/31/13                                         
  0340144605             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144623             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140013             SPECIAL LIBRARY AI       116,500       116,500  07/01/13  06/30/14                                         
* 0372140031             SPECIAL LIBRARY AI        20,000        20,000  07/01/13  06/30/14                                         
* 0374140007             SPECIAL LIBRARY AI       287,181       287,181  07/01/13  06/30/14                                         
  0386145262             PUBLIC LIBRARY CON        82,250  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         4,284,839     4,200,659                                                             
                                                                                                       
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