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: 04/15/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146128             21ST CENTURY COMMU       224,974        53,712  07/01/13  06/30/14                                         
* 0300140017             GENERAL LIBRARY AI     3,141,745     3,141,745  01/01/13  12/31/13                                         
* 0301140017             CENTRAL LIBRARY AI       658,719       658,719  01/01/13  12/31/13                                         
* 0303140017             COORDINATED OUTREA       279,308       279,308  01/01/13  12/31/13                                         
* 0304140017             STATE CORRECTION A         4,795         4,795  01/01/13  12/31/13                                         
* 0314140017             LOCAL CONSOLIDATED     1,411,419     1,411,419  01/01/13  12/31/13                                         
* 0316141017             PUB LIBRARY SYS SU       376,419       376,419  01/01/13  12/31/13                                         
  0340144622             ADULT LITERACY LIB        17,894        16,104  07/01/13  06/30/14                                         
  0342144748             FAMILY LITERACY LI        20,969        18,872  07/01/13  06/30/14                                         
* 0374140005             SPECIAL LIBRARY AI       167,094       167,094  07/01/13  06/30/14                                         
  2338142062             WIA, TITLE 2, ADUL       499,966       164,797  07/01/13  06/30/14                                         
  2338143071             WIA, TITLE 2, ADUL        99,996        37,495  07/01/13  06/30/14                                         
  2338143072             WIA, TITLE 2, ADUL        99,983        53,713  07/01/13  06/30/14                                         
  2367141012             ADULT LITERACY           200,000        50,000  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0386134537             PUBLIC LIBRARY CON     1,210,449     1,089,404  07/01/12  06/30/14                                         
  0386134714             PUBLIC LIBRARY CON       275,748       248,173  07/01/12  06/30/14                                         
  0386122876             PUBLIC LIBRARY CON       311,698       280,528  07/01/11  06/30/14                                         
  0386122903             PUBLIC LIBRARY CON       663,700       597,330  07/01/11  06/30/14                                         
  0386123450             PUBLIC LIBRARY CON       230,077       207,069  07/01/11  06/30/14                                         
  0386123452             PUBLIC LIBRARY CON       101,398        91,258  07/01/11  06/30/14                                         
                                                                                                                                    
  TOTAL                                         9,996,351     8,947,954                                                             
                                                                                                       
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