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
MONROE COUNTY LIBRARY SYSTEM 261600700020 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
45310 F4289 0070-10-0023 8,844 11,055 11,055
45310 F4289 0070-10-1002 9,600 12,000 12,000
TOTAL FOR 10 PROJECTS 18,444 23,055 23,055
F3289 0300-11-0023 1,202,313 1,202,313 1,202,313
F3289 0300-11-1023 56,059 56,059 56,059
F3289 0301-11-0023 253,726 253,726 253,726
F3289 0303-11-0023 114,615 114,615 114,615
F3289 0304-11-0023 719 719 719
F3289 0312-11-0023 222,255 222,255 222,255
F3289 0313-11-0023 149,688 149,688 149,688
F3289 0335-11-0023 7,178 7,178 7,178
45310 F4289 0070-11-1006 2,400 2,400 12,000
TOTAL FOR 11 PROJECTS 2,008,953 2,008,953 2,018,553
TOTAL FOR ALL PROJECTS 2,027,397 2,032,008 2,041,608
PROJECT COUNT 11
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