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: 12/06/16                                           
                                                                                                                                    
                                     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       351,077  01/01/16  12/31/16                                         
* 0303170023             COORDINATED OUTREA       155,681       155,681  01/01/16  12/31/16                                         
* 0304170023             STATE CORRECTION A        31,088        31,088  01/01/16  12/31/16                                         
* 0312170023             LOCAL LIBRARY SERV       279,543       279,543  01/01/16  12/31/16                                         
* 0313170023             LOCAL SERVICES SUP       192,869       192,869  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        10,211  01/01/16  12/31/16                                         
  0340176697             ADULT LITERACY LIB         8,421         7,578  07/01/16  06/30/17                                         
  0342176656             FAMILY LITERACY LI        13,099        11,789  07/01/16  06/30/17                                         
* 0371170023             SPECIAL LIBRARY AI        52,500        52,500  07/01/16  06/30/17                                         
* 0371170024             SPECIAL LIBRARY AI         5,000         5,000  07/01/16  06/30/17                                         
* 0374170008             SPECIAL LIBRARY AI        70,058        70,058  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,925,605     2,923,452                                                             
                                                                                                       
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