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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140022             GENERAL LIBRARY AI     1,389,503     1,389,503  01/01/13  12/31/13                                         
  0301140022             CENTRAL LIBRARY AI       236,048             0                                                             
* 0303140022             COORDINATED OUTREA       139,560       139,560  01/01/13  12/31/13                                         
* 0304140022             STATE CORRECTION A        27,869        27,869  01/01/13  12/31/13                                         
* 0312140022             LOCAL LIBRARY SERV       250,597       250,597  01/01/13  12/31/13                                         
* 0313140022             LOCAL SERVICES SUP       172,898       172,898  01/01/13  12/31/13                                         
* 0316141022             PUB LIBRARY SYS SU       184,714       184,714  01/01/13  12/31/13                                         
* 0335140022             INTERINSTITUTIONAL         8,250         8,250  01/01/13  12/31/13                                         
  0340144751             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144754             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140032             SPECIAL LIBRARY AI        45,000        45,000  07/01/13  06/30/14                                         
* 0374140008             SPECIAL LIBRARY AI        73,105        73,105  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,546,836     2,308,858                                                             
                                                                                                       
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