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: 07/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170017             GENERAL LIBRARY AI     3,504,654     3,504,654  01/01/16  12/31/16                                         
  0301170017             CENTRAL LIBRARY AI       734,809  UNDER REVIEW                                                             
  0303170017             COORDINATED OUTREA       311,571  UNDER REVIEW                                                             
* 0314170017             LOCAL CONSOLIDATED     1,574,455     1,574,455  01/01/16  12/31/16                                         
* 0316171017             PUB LIBRARY SYS SU       419,900       419,900  01/01/16  12/31/16                                         
* 0368170001             SPECIAL LIBRARY AI        75,000        75,000  07/01/16  06/30/17                                         
  2338173071             WIA, TITLE 2, ADUL        99,996  UNDER REVIEW                                                             
  2338173072             WIA, TITLE 2, ADUL        99,983  UNDER REVIEW                                                             
  2367171542             ADULT LITERACY           225,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0187166128             21ST CENTURY COMMU       193,478       132,567  07/01/15  06/30/16                                         
  0340164622             ADULT LITERACY LIB        19,135        17,221  07/01/15  06/30/16                                         
  0342164748             FAMILY LITERACY LI        22,424        20,181  07/01/15  06/30/16                                         
  0386166296             PUBLIC LIBRARY CON       734,252       660,826  07/01/15  06/30/17                                         
  0386166448             PUBLIC LIBRARY CON       494,548       445,093  07/01/15  06/30/17                                         
  2338162062             WIA, TITLE 2, ADUL       499,966       425,013  07/01/15  06/30/16                                         
  2338163071             WIA, TITLE 2, ADUL        99,996        84,501  07/01/15  06/30/16                                         
  2338163072             WIA, TITLE 2, ADUL        99,983        76,199  07/01/15  06/30/16                                         
  2367161542             ADULT LITERACY           225,000        56,250  07/01/15  06/30/16                                         
  0386155880             PUBLIC LIBRARY CON       560,312       504,280  07/01/14  06/30/17                                         
  0386155918             PUBLIC LIBRARY CON       664,764       598,287  07/01/14  06/30/17                                         
  0386145267             PUBLIC LIBRARY CON        60,000        54,000  07/01/13  06/30/16                                         
  0386145268             PUBLIC LIBRARY CON       158,416       142,574  07/01/13  06/30/16                                         
  0386145269             PUBLIC LIBRARY CON       582,654       524,388  07/01/13  06/30/16                                         
                                                                                                                                    
  TOTAL                                        11,460,296     9,315,389                                                             
                                                                                                       
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