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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     310200700015                                                                                                          
AGENCY NAME:  NY PUBLIC LIBRARY ASTOR, LENOX TILDE                     RUN DATE: 12/13/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040182052             WIA TITLE 2 -ESOL/       400,000        80,000  07/01/17  06/30/18                                         
* 0300180014             GENERAL LIBRARY AI     5,447,635     5,447,635  01/01/17  12/31/17                                         
* 0301180014             CENTRAL LIBRARY AI     1,097,387     1,097,387  01/01/17  12/31/17                                         
* 0303180014             COORDINATED OUTREA       458,876       458,876  01/01/17  12/31/17                                         
* 0304180014             STATE CORRECTION A        20,524        20,524  01/01/17  12/31/17                                         
* 0306187179             CONSERVATION & PRE       147,915       147,915  04/01/17  03/31/18                                         
* 0314180014             LOCAL CONSOLIDATED     1,965,812     1,965,812  01/01/17  12/31/17                                         
* 0316181014             PUB LIBRARY SYS SU       632,444       632,444  01/01/17  12/31/17                                         
* 0318182010             NY PUBLIC LIBRARY        718,043       718,043  01/01/17  12/31/17                                         
* 0319182010             NY PUBLIC LIBRARY      5,288,992     5,288,992  01/01/17  12/31/17                                         
* 0321182012             NYPL SIBL-SCI,IND        936,171       936,171  01/01/17  12/31/17                                         
* 0322181012             NYPL CUNY LIBRARY      1,872,342     1,872,342  01/01/17  12/31/17                                         
* 0325180001             NYPL BLIND & HNDCP       921,192       921,192  01/01/17  12/31/17                                         
* 0335180014             INTERINSTITUTIONAL        64,510        64,510  01/01/17  12/31/17                                         
  0340186577             ADULT LITERACY LIB        19,971        17,973  07/01/17  06/30/18                                         
  0342186576             FAMILY LITERACY LI        23,404        21,063  07/01/17  06/30/18                                         
* 0360180001             SCHOMBURG CENTER A       687,150       687,150  01/01/17  12/31/17                                         
  2338182097             WIA, TITLE 2, ADUL       500,000       100,000  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0386176968             PUBLIC LIBRARY CON     2,398,536     2,158,682  07/01/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                        23,600,904    22,636,711                                                             
                                                                                                                                                                          
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