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 UNDER REVIEW are those budgets that (1) are still being
reviewed by the Program Office & have not been received & logged by
Grants Finance;or (2) are still awaiting additional internal/external
approvals before being released for processing. The project will
continue to show as UNDER REVIEW until the Program Office either
approves the application and forwards the budget to Grants Finance
or disapproves the budget (disapproved projects are not displayed on
this report) or all required approvals are received.
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: 05/10/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0040240214 C403781 WIOA TITLE 2 -ESOL 400,000 306,961 07/01/23 06/30/24
0040240215 C403782 WIOA TITLE 2 -ESOL 400,000 283,127 07/01/23 06/30/24
0040240218 C403785 WIOA TITLE 2 -ESOL 400,000 360,000 07/01/23 06/30/24
* 0300240017 GENERAL LIBRARY AI 3,867,039 3,867,039 01/01/23 12/31/23
* 0301240017 CENTRAL LIBRARY AI 805,827 805,827 01/01/23 12/31/23
* 0303240017 COORDINATED OUTREA 385,115 385,115 01/01/23 12/31/23
* 0304240017 STATE CORRECTION A 5,476 5,476 01/01/23 12/31/23
* 0314240017 LOCAL CONSOLIDATED 1,611,857 1,611,857 01/01/23 12/31/23
* 0316241017 PUB LIBRARY SYS SU 460,412 460,412 01/01/23 12/31/23
* 0371240011 SPECIAL LIBRARY AI 220,000 220,000 07/01/23 06/30/24
* 0382240003 SPECIAL LIBRARY AI 171,000 171,000 07/01/23 06/30/24
* 0391240017 LOVE YOUR LIBRARY 13,376 13,376 01/01/23 12/31/23
2338240114 C403756 WIOA, TITLE 2, ADU 500,000 313,054 07/01/23 06/30/24
2338240416 C403805 WIOA, TITLE 2, ADU 150,000 123,342 07/01/23 06/30/24
2338240417 C403806 WIOA, TITLE 2, ADU 150,000 91,281 07/01/23 06/30/24
2338240418 C403807 WIOA, TITLE 2, ADU 150,000 129,013 07/01/23 06/30/24
2367241542 ADULT LITERACY 250,000 183,619 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
0386239902 PUBLIC LIBRARY CON 3,189,872 2,870,884 07/01/22 06/30/24
0386229251 PUBLIC LIBRARY CON 2,220,590 1,998,531 07/01/21 06/30/24
0386229489 PUBLIC LIBRARY CON 149,940 134,946 07/01/21 06/30/24
0386219003 PUBLIC LIBRARY CON 1,066,599 959,939 07/01/20 06/30/24
TOTAL 16,567,103 15,294,799
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