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: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120040 LSTA 17,400 7,250 04/01/11 03/31/12
* 0300120022 GENERAL LIBRARY AI 1,263,725 1,263,725 01/01/11 12/31/11
* 0300121022 GENERAL LIBRARY AI 168,768 168,768 01/01/11 12/31/11
* 0301120022 CENTRAL LIBRARY AI 287,177 287,177 01/01/11 12/31/11
* 0303120022 COORDINATED OUTREA 127,584 127,584 01/01/11 12/31/11
* 0304120022 STATE CORRECTION A 25,999 25,999 01/01/11 12/31/11
* 0312120022 LOCAL LIBRARY SERV 228,426 228,426 01/01/11 12/31/11
* 0313120022 LOCAL SERVICES SUP 157,260 157,260 01/01/11 12/31/11
* 0335120022 INTERINSTITUTIONAL 7,487 7,487 01/01/11 12/31/11
TOTAL 2,283,826 2,273,676
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