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: 05/20/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130061 LSTA 23,300 4,660 04/01/12 03/31/13
0070131012 LSTA 12,000 2,400 12/01/12 07/31/13
* 0300130020 GENERAL LIBRARY AI 2,049,392 2,049,392 01/01/12 12/31/12
* 0301130020 CENTRAL LIBRARY AI 439,256 439,256 01/01/12 12/31/12
* 0303130020 COORDINATED OUTREA 189,604 189,604 01/01/12 12/31/12
* 0312130020 LOCAL LIBRARY SERV 376,514 376,514 01/01/12 12/31/12
* 0313130020 LOCAL SERVICES SUP 266,123 266,123 01/01/12 12/31/12
* 0316131020 PUB LIBRARY SYS SU 255,386 255,386 01/01/12 12/31/12
* 0335130020 INTERINSTITUTIONAL 7,871 7,871 01/01/12 12/31/12
* 0372130014 SPECIAL LIBRARY AI 125,400 UNDER REVIEW 07/01/12 06/30/13
* 0373130006 SPECIAL LIBRARY AI 358,515 UNDER REVIEW 07/01/12 06/30/13
TOTAL 4,103,361 4,075,121
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