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
CLINTON ESSEX FRANKLIN LIB SYS 091200700007 CLINTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0340-10-0670 1,641 16,572 16,572
F3289 3603-10-1011 1,356 13,552 13,552
F3289 7541-10-0001 7,417 7,417 29,917
45310 F4289 0070-10-1009 4,800 6,000 6,000
11557 F4289 5603-10-1006 95,993 133,037 255,430
TOTAL FOR 10 PROJECTS 111,207 176,578 321,471
F3289 0300-11-0005 683,451 683,451 683,451
F3289 0300-11-1005 45,786 45,786 45,786
F3289 0301-11-0005 145,963 145,963 145,963
F3289 0303-11-0005 53,823 53,823 53,823
F3289 0304-11-0005 77,735 77,735 77,735
F3289 0312-11-0005 52,369 52,369 52,369
F3289 0313-11-0005 45,996 45,996 45,996
F3289 0335-11-0005 2,293 2,293 2,293
F3289 0340-11-0670 15,218 15,218 16,928
F3289 3603-11-1011 12,196 12,196 13,552
45310 F4289 0070-11-0034 9,120 11,400 11,400
45310 F4289 0070-11-1004 1,200 1,200 6,000
TOTAL FOR 11 PROJECTS 1,145,150 1,147,430 1,155,296
45310 F4289 0070-12-0034 2,280 2,280 11,400
TOTAL FOR 12 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,258,637 1,326,288 1,488,167
PROJECT COUNT 18
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