NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM 060301700003 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 3603-10-1009 5,862 58,613 58,613
45310 F4289 0070-10-1008 4,800 6,000 6,000
TOTAL FOR 10 PROJECTS 10,662 64,613 64,613
F3289 0300-11-0003 683,451 683,451 683,451
F3289 0300-11-1003 45,786 45,786 45,786
F3289 0301-11-0003 145,963 145,963 145,963
F3289 0303-11-0003 59,871 59,871 59,871
F3289 0304-11-0003 9,554 9,554 9,554
F3289 0312-11-0003 65,699 65,699 65,699
F3289 0313-11-0003 59,288 59,288 59,288
F3289 0335-11-0003 1,797 1,797 1,797
F3289 3603-11-1009 52,751 52,751 58,613
45310 F4289 0070-11-0054 9,120 11,400 11,400
45310 F4289 0070-11-1002 1,200 1,200 6,000
TOTAL FOR 11 PROJECTS 1,134,480 1,136,760 1,147,422
45310 F4289 0070-12-0054 2,280 2,280 11,400
TOTAL FOR 12 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,147,422 1,203,653 1,223,435
PROJECT COUNT 14
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