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:     660409700029                                                                                                          
AGENCY NAME:  WESTCHESTER LIBRARY SYSTEM                               RUN DATE: 07/22/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170023             GENERAL LIBRARY AI     1,550,007     1,550,007  01/01/16  12/31/16                                         
  0301170023             CENTRAL LIBRARY AI       351,077  UNDER REVIEW                                                             
  0303170023             COORDINATED OUTREA       155,681  UNDER REVIEW                                                             
  0312170023             LOCAL LIBRARY SERV       279,543       251,588  01/01/16  12/31/16                                         
  0313170023             LOCAL SERVICES SUP       192,869       173,582  01/01/16  12/31/16                                         
* 0316171023             PUB LIBRARY SYS SU       206,051       206,051  01/01/16  12/31/16                                         
  0335170023             INTERINSTITUTIONAL        10,211  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0340164751             ADULT LITERACY LIB         8,073         7,265  07/01/15  06/30/16                                         
  0342164754             FAMILY LITERACY LI        12,558        11,302  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,766,070     2,199,795                                                             
                                                                                                       
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