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: 04/17/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300240014             GENERAL LIBRARY AI     5,930,168     5,930,168  01/01/23  12/31/23                                         
* 0301240014             CENTRAL LIBRARY AI     1,191,188     1,191,188  01/01/23  12/31/23                                         
* 0303240014             COORDINATED OUTREA       541,668       541,668  01/01/23  12/31/23                                         
* 0304240014             STATE CORRECTION A        21,000        21,000  01/01/23  12/31/23                                         
* 0306240225             CONSERVATION & PRE       151,347       151,347  04/01/23  06/30/24                                         
* 0314240014             LOCAL CONSOLIDATED     2,011,428     2,011,428  01/01/23  12/31/23                                         
* 0316241014             PUB LIBRARY SYS SU       686,073       686,073  01/01/23  12/31/23                                         
* 0319242010             NY PUBLIC LIBRARY      6,146,426     6,146,426  01/01/23  12/31/23                                         
* 0321242012             NYPL SIBL-SCI,IND        957,895       957,895  01/01/23  12/31/23                                         
* 0322241012             NYPL CUNY LIBRARY      1,915,789     1,915,789  01/01/23  12/31/23                                         
* 0325240001             NYPL BLIND & HNDCP       942,568       942,568  01/01/23  12/31/23                                         
* 0335240014             INTERINSTITUTIONAL        66,007        66,007  01/01/23  12/31/23                                         
* 0360240001             SCHOMBURG CENTER A       703,095       703,095  01/01/23  12/31/23                                         
* 0368240007             SPECIAL LIBRARY AI        72,000        72,000  07/01/23  06/30/24                                         
* 0371240008             SPECIAL LIBRARY AI       375,000       375,000  07/01/23  06/30/24                                         
* 0391240012             LOVE YOUR LIBRARY         18,997        18,997  01/01/23  12/31/23                                         
  2338240122  C403811    WIOA, TITLE 2, ADU       500,000       366,566  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0386230197             PUBLIC LIBRARY CON     4,458,751     4,012,875  07/01/22  06/30/24                                         
  0386229513             PUBLIC LIBRARY CON     3,028,652     2,725,786  07/01/21  06/30/24                                         
  0386229514             PUBLIC LIBRARY CON       742,500       668,250  07/01/21  06/30/24                                         
  0386219044             PUBLIC LIBRARY CON     1,829,690     1,646,721  07/01/20  06/30/24                                         
  0386208413             PUBLIC LIBRARY CON     4,407,411     3,966,669  07/01/19  06/30/24                                         
                                                                                                                                    
  TOTAL                                        36,697,653    35,117,516                                                             
                                                                                                                                                                          
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