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: 05/22/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130064             LSTA                      35,400         7,080  04/01/12  03/31/13                                         
  0070131016             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
* 0300130012             GENERAL LIBRARY AI     5,130,453     5,130,453  01/01/12  12/31/12                                         
* 0300132010             GENERAL LIBRARY AI     5,130,453     5,130,453  01/01/12  12/31/12                                         
* 0301130012             CENTRAL LIBRARY AI       937,250       937,250  01/01/12  12/31/12                                         
* 0303130012             COORDINATED OUTREA       391,914       391,914  01/01/12  12/31/12                                         
* 0304130012             STATE CORRECTION A        17,529        17,529  01/01/12  12/31/12                                         
* 0306134241             CONSERVATION & PRE       100,744       100,744  04/01/12  03/31/13                                         
* 0314130012             LOCAL CONSOLIDATED     1,678,950     1,678,950  01/01/12  12/31/12                                         
* 0316131012             PUB LIBRARY SYS SU        62,386        62,386  01/01/12  12/31/12                                         
* 0321132012             NYPL SIBL-SCI,IND        799,560  UNDER REVIEW  01/01/12  12/31/12                                         
* 0322131012             NYPL CUNY LIBRARY      1,599,119  UNDER REVIEW  01/01/12  12/31/12                                         
* 0325130001             NYPL BLIND & HNDCP       786,767       786,767  01/01/12  12/31/12                                         
* 0335130012             INTERINSTITUTIONAL        55,096        55,096  01/01/12  12/31/12                                         
  0340131978             ADULT LITERACY LIB        19,705        17,734  07/01/12  06/30/13                                         
* 0360130001             SCHOMBURG CENTER A       586,877       586,877  07/01/12  06/30/13                                         
* 0372139003             SPECIAL LIBRARY AI       317,129  UNDER REVIEW  07/01/12  06/30/13                                         
* 0373130008             SPECIAL LIBRARY AI        43,102  UNDER REVIEW  07/01/12  06/30/13                                         
  2338131056  C401087    WIA, TITLE 2, ADUL       298,785        81,474  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
  0386122897             PUBLIC LIBRARY CON     1,785,476  UNDER REVIEW  07/01/11  06/30/13                                         
  0386110088             PUBLIC LIBRARY CON     1,710,244     1,539,219  07/01/10  06/30/13                                         
                                                                                                                                    
  TOTAL                                        21,498,939    20,892,164                                                             
                                                                                                       
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