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
NORTH COUNTRY LIBRARY SYSTEM 222000700016 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0388-10-0003 111,551 111,551 111,551
F3289 3603-10-1007 1,693 16,922 16,922
F3289 7004-10-0001 11,250 15,000 15,000
F3289 7600-10-0001 17,950 17,950 17,950
45310 F4289 0070-10-1001 4,800 6,000 6,000
11557 F4289 5603-10-1023 70,450 102,275 244,517
TOTAL FOR 10 PROJECTS 217,694 269,698 411,940
F3289 0300-11-0014 1,087,040 1,087,040 1,087,040
F3289 0300-11-1014 53,777 53,777 53,777
F3289 0301-11-0014 157,835 157,835 157,835
F3289 0303-11-0014 75,659 75,659 75,659
F3289 0304-11-0014 40,054 40,054 40,054
F3289 0312-11-0014 106,114 106,114 106,114
F3289 0313-11-0014 108,690 108,690 108,690
F3289 0335-11-0014 2,203 2,203 2,203
F3289 3603-11-1007 14,028 14,028 15,587
45310 F4289 0070-11-0004 9,120 11,400 11,400
45310 F4289 0070-11-1012 1,200 1,200 6,000
TOTAL FOR 11 PROJECTS 1,655,720 1,658,000 1,664,359
45310 F4289 0070-12-0004 2,280 2,280 11,400
TOTAL FOR 12 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,875,694 1,929,978 2,087,699
PROJECT COUNT 18
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