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
MID-HUDSON LIBRARY SYSTEM 131500700010 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 3603-10-1004 6,967 69,666 69,666
F3289 7073-10-0001 11,250 15,000 15,000
F3289 7193-10-0001 1,875 2,500 2,500
F3289 7591-10-0001 15,824 15,824 15,824
45310 F4289 0070-10-0010 8,844 11,055 11,055
45310 F4289 0070-10-1012 9,600 12,000 12,000
TOTAL FOR 10 PROJECTS 54,360 126,045 126,045
F3289 0300-11-0008 1,290,470 1,290,470 1,290,470
F3289 0300-11-1008 57,805 57,805 57,805
F3289 0301-11-0008 225,066 225,066 225,066
F3289 0303-11-0008 102,972 102,972 102,972
F3289 0304-11-0008 71,753 71,753 71,753
F3289 0312-11-0008 176,428 176,428 176,428
F3289 0313-11-0008 127,955 127,955 127,955
F3289 0335-11-0008 4,215 4,215 4,215
F3289 3603-11-1004 56,645 56,645 62,939
45310 F4289 0070-11-0050 13,920 17,400 17,400
45310 F4289 0070-11-1009 2,400 2,400 12,000
TOTAL FOR 11 PROJECTS 2,129,629 2,133,109 2,149,003
45310 F4289 0070-12-0050 3,480 3,480 17,400
TOTAL FOR 12 PROJECTS 3,480 3,480 17,400
TOTAL FOR ALL PROJECTS 2,187,469 2,262,634 2,292,448
PROJECT COUNT 18
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