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: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187166128             21ST CENTURY COMMU       224,974  UNDER REVIEW                                                             
* 0300160017             GENERAL LIBRARY AI     3,359,740     3,359,740  01/01/15  12/31/15                                         
  0301160017             CENTRAL LIBRARY AI       704,425  UNDER REVIEW                                                             
  0303160017             COORDINATED OUTREA       298,688  UNDER REVIEW                                                             
  0304160017             STATE CORRECTION A         5,128  UNDER REVIEW                                                             
* 0314160017             LOCAL CONSOLIDATED     1,509,353     1,509,353  01/01/15  12/31/15                                         
* 0316161017             PUB LIBRARY SYS SU       402,538       402,538  07/01/15  06/30/16                                         
* 0372160002             SPECIAL LIBRARY AI        75,000  UNDER REVIEW  07/01/15  06/30/16                                         
  2338162062             WIA, TITLE 2, ADUL       499,966  UNDER REVIEW                                                             
  2338163071             WIA, TITLE 2, ADUL        99,996  UNDER REVIEW                                                             
  2338163072             WIA, TITLE 2, ADUL        99,983  UNDER REVIEW                                                             
  2367161542             ADULT LITERACY           225,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  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                                         
  0386155880             PUBLIC LIBRARY CON       560,312  UNDER REVIEW                                                             
  0386155918             PUBLIC LIBRARY CON       664,764  UNDER REVIEW                                                             
  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                                         9,570,214     6,102,941                                                             
                                                                                                       
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