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:     310200700015                                                                                                          
AGENCY NAME:  NY PUBLIC LIBRARY ASTOR, LENOX TILDE                     RUN DATE: 09/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172052             WIA TITLE 2 -ESOL/       400,000             0                                                             
* 0300170014             GENERAL LIBRARY AI     5,444,704     5,444,704  01/01/16  12/31/16                                         
* 0301170014             CENTRAL LIBRARY AI     1,096,796     1,096,796  01/01/16  12/31/16                                         
* 0303170014             COORDINATED OUTREA       458,629       458,629  01/01/16  12/31/16                                         
  0304170014             STATE CORRECTION A        20,513             0                                                             
* 0306176469             CONSERVATION & PRE       147,835       147,835  04/01/16  03/31/17                                         
* 0314170014             LOCAL CONSOLIDATED     1,964,754     1,964,754  01/01/16  12/31/16                                         
* 0316171014             PUB LIBRARY SYS SU       632,104       632,104  01/01/16  12/31/16                                         
* 0318172010             NY PUBLIC LIBRARY        717,657       717,657  01/01/16  12/31/16                                         
* 0319172010             NY PUBLIC LIBRARY      5,286,146     5,286,146  01/01/16  12/31/16                                         
* 0321172012             NYPL SIBL-SCI,IND        935,667       935,667  01/01/16  12/31/16                                         
* 0322171012             NYPL CUNY LIBRARY      1,871,334     1,871,334  01/01/16  12/31/16                                         
* 0325170001             NYPL BLIND & HNDCP       920,697       920,697  01/01/16  12/31/16                                         
* 0335170014             INTERINSTITUTIONAL        64,475        64,475  01/01/16  12/31/16                                         
  0340176577             ADULT LITERACY LIB        19,961        17,964  07/01/16  06/30/17                                         
  0342176576             FAMILY LITERACY LI        23,392        21,052  07/01/16  06/30/17                                         
* 0360170001             SCHOMBURG CENTER A       686,780       686,780  01/01/16  12/31/16                                         
* 0369170001             SPECIAL LEG - 112        250,000       250,000  07/01/16  06/30/17                                         
* 0371170013             SPECIAL LIBRARY AI         5,000         5,000  07/01/16  06/30/17                                         
  2338172097             WIA, TITLE 2, ADUL       500,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0369160001             SPECIAL LEG - 112        250,000        62,500  07/01/15  06/30/17                                         
  0386166340             PUBLIC LIBRARY CON     1,734,521     1,561,068  07/01/15  06/30/17                                         
                                                                                                                                    
  TOTAL                                        23,430,965    22,145,162                                                             
                                                                                                       
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