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: 12/26/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156128             21ST CENTURY COMMU       224,974        44,994  07/01/14  06/30/15                                         
* 0300150017             GENERAL LIBRARY AI     3,175,177     3,175,177  01/01/14  12/31/14                                         
* 0301150017             CENTRAL LIBRARY AI       665,728       665,728  01/01/14  12/31/14                                         
* 0303150017             COORDINATED OUTREA       282,280       282,280  01/01/14  12/31/14                                         
* 0304150017             STATE CORRECTION A         4,846         4,846  01/01/14  12/31/14                                         
* 0314150017             LOCAL CONSOLIDATED     1,426,438     1,426,438  01/01/14  12/31/14                                         
* 0316151017             PUB LIBRARY SYS SU       380,425       380,425  01/01/14  12/31/14                                         
  0340154622             ADULT LITERACY LIB        18,084        16,275  07/01/14  06/30/15                                         
  0342154748             FAMILY LITERACY LI        21,193        19,073  07/01/14  06/30/15                                         
  2338152062             WIA, TITLE 2, ADUL       499,966        99,993  07/01/14  06/30/15                                         
  2338153071             WIA, TITLE 2, ADUL        99,996        19,999  07/01/14  06/30/15                                         
  2338153072             WIA, TITLE 2, ADUL        99,983        19,996  07/01/14  06/30/15                                         
  2367151012             ADULT LITERACY           200,000        50,000  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0386145260             PUBLIC LIBRARY CON       120,007       108,006  07/01/13  06/30/15                                         
  0386145265             PUBLIC LIBRARY CON       209,327       188,394  07/01/13  06/30/15                                         
  0386145266             PUBLIC LIBRARY CON       119,559       107,603  07/01/13  06/30/15                                         
  0386145267             PUBLIC LIBRARY CON        60,000        54,000  07/01/13  06/30/15                                         
  0386145268             PUBLIC LIBRARY CON       158,416       142,574  07/01/13  06/30/15                                         
  0386145269             PUBLIC LIBRARY CON       582,654       524,388  07/01/13  06/30/15                                         
                                                                                                                                    
  TOTAL                                         8,349,053     7,330,189                                                             
                                                                                                       
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