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: 12/09/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170021             GENERAL LIBRARY AI     2,398,256     2,398,256  01/01/16  12/31/16                                         
* 0301170021             CENTRAL LIBRARY AI       514,029       514,029  01/01/16  12/31/16                                         
* 0303170021             COORDINATED OUTREA       221,880       221,880  01/01/16  12/31/16                                         
* 0312170021             LOCAL LIBRARY SERV       440,607       440,607  01/01/16  12/31/16                                         
* 0313170021             LOCAL SERVICES SUP       311,424       311,424  01/01/16  12/31/16                                         
* 0316171021             PUB LIBRARY SYS SU       298,860       298,860  01/01/16  12/31/16                                         
* 0335170021             INTERINSTITUTIONAL         8,838         8,838  01/01/16  12/31/16                                         
  0340176709             ADULT LITERACY LIB         8,421         7,578  07/01/16  06/30/17                                         
  0342176593             FAMILY LITERACY LI        13,099        11,789  07/01/16  06/30/17                                         
* 0367170001             SPECIAL LIBRARY BU       500,000       500,000  07/01/16  06/30/17                                         
* 0371170021             SPECIAL LIBRARY AI       828,500       828,500  07/01/16  06/30/17                                         
* 0374170007             SPECIAL LIBRARY AI       258,944       258,944  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,802,858     5,800,705                                                             
                                                                                                       
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