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: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162052             WIA TITLE 2 -ESOL/       400,000  UNDER REVIEW                                                             
* 0300160014             GENERAL LIBRARY AI     5,219,571     5,219,571  01/01/15  12/31/15                                         
  0301160014             CENTRAL LIBRARY AI     1,051,445  UNDER REVIEW                                                             
  0303160014             COORDINATED OUTREA       439,665  UNDER REVIEW                                                             
  0304160014             STATE CORRECTION A        19,664  UNDER REVIEW                                                             
* 0306165991             CONSERVATION & PRE       141,722       141,722  04/01/15  03/31/16                                         
* 0314160014             LOCAL CONSOLIDATED     1,883,514     1,883,514  01/01/15  12/31/15                                         
* 0316161014             PUB LIBRARY SYS SU       605,967       605,967  07/01/15  06/30/16                                         
  0318162010             NY PUBLIC LIBRARY        687,982             0                                                             
  0319162010             NY PUBLIC LIBRARY      5,067,569             0                                                             
  0321162012             NYPL SIBL-SCI,IND        896,978             0                                                             
  0322161012             NYPL CUNY LIBRARY      1,793,957             0                                                             
  0325160001             NYPL BLIND & HNDCP       882,627             0                                                             
  0335160014             INTERINSTITUTIONAL        61,809  UNDER REVIEW                                                             
  0360160001             SCHOMBURG CENTER A       658,382             0                                                             
  2367161525             ADULT LITERACY           200,712  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
* 0040152052             WIA TITLE 2 -ESOL/       400,000        80,000  07/01/14  06/30/15                                         
* 0340154781             ADULT LITERACY LIB        18,084        16,275  07/01/14  06/30/15                                         
* 0342154664             FAMILY LITERACY LI        21,193        19,073  07/01/14  06/30/15                                         
  0386155885             PUBLIC LIBRARY CON       664,633  UNDER REVIEW                                                             
  0386155914             PUBLIC LIBRARY CON     1,084,521  UNDER REVIEW                                                             
  0386145052             PUBLIC LIBRARY CON     1,763,404     1,587,063  07/01/13  06/30/16                                         
* 0386134546             PUBLIC LIBRARY CON       867,261       780,534  07/01/12  06/30/15                                         
* 0386134548             PUBLIC LIBRARY CON       867,260       780,534  07/01/12  06/30/15                                         
                                                                                                                                    
  TOTAL                                        25,697,920    11,114,253                                                             
                                                                                                       
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