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:     342800700024                                                                                                          
AGENCY NAME:  QUEENS BOROUGH PUBLIC LIBRARY                            RUN DATE: 05/23/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131036  C401117    WIA TITLE 2 -ESOL/       305,440       248,228  07/01/12  06/30/13                                         
  0070130050             LSTA                      35,400         7,080  04/01/12  03/31/13                                         
  0070131003             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
  0187135217             21ST CENTURY COMMU       495,803       298,421  07/01/12  06/30/13                                         
* 0300130017             GENERAL LIBRARY AI     2,994,846     2,994,846  01/01/12  12/31/12                                         
* 0301130017             CENTRAL LIBRARY AI       627,919       627,919  01/01/12  12/31/12                                         
* 0303130017             COORDINATED OUTREA       266,248       266,248  01/01/12  12/31/12                                         
* 0304130017             STATE CORRECTION A         4,571         4,571  01/01/12  12/31/12                                         
* 0314130017             LOCAL CONSOLIDATED     1,345,425     1,345,425  01/01/12  12/31/12                                         
* 0316131017             PUB LIBRARY SYS SU       358,819       358,819  01/01/12  12/31/12                                         
  0340132002             ADULT LITERACY LIB        18,371        16,533  07/01/12  06/30/13                                         
* 0373130004             SPECIAL LIBRARY AI       182,339  UNDER REVIEW  07/01/12  06/30/13                                         
  2338131068  C401092    WIA, TITLE 2, ADUL       257,021       189,871  07/01/12  06/30/13                                         
  2338139001             WIA, TITLE 2, ADUL       317,754       256,598  07/01/12  06/30/13                                         
  2338139115             WIA, TITLE 2, ADUL       324,805       235,244  07/01/12  06/30/13                                         
  2367131012             ADULT LITERACY           200,000        50,000  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
  0386122876             PUBLIC LIBRARY CON       311,698  UNDER REVIEW  07/01/11  06/30/13                                         
  0386122903             PUBLIC LIBRARY CON       663,700  UNDER REVIEW  07/01/11  06/30/13                                         
  0386123450             PUBLIC LIBRARY CON       230,077  UNDER REVIEW  07/01/11  06/30/13                                         
  0386123452             PUBLIC LIBRARY CON       101,398  UNDER REVIEW  07/01/11  06/30/13                                         
  0386110089             PUBLIC LIBRARY CON       350,691       315,621  07/01/10  06/30/13                                         
  0386110090             PUBLIC LIBRARY CON       564,038       507,634  07/01/10  06/30/13                                         
  0386110091             PUBLIC LIBRARY CON       433,786       390,407  07/01/10  06/30/13                                         
                                                                                                                                    
  TOTAL                                        10,402,149     9,474,389                                                             
                                                                                                       
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