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
BROOKLYN PUBLIC LIBRARY 331300700001 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7928-03-0001 12,595 12,595 12,595
F3289 7958-03-0001 12,500 12,500 50,000
TOTAL FOR 03 PROJECTS 25,095 25,095 62,595
F3289 7519-04-0001 875 875 3,500
TOTAL FOR 04 PROJECTS 875 875 3,500
F3289 7021-07-0001 750 1,000 1,000
TOTAL FOR 07 PROJECTS 750 1,000 1,000
F3289 7105-08-0001 3,750 5,000 5,000
F3289 7235-08-0011 3,750 5,000 5,000
F3289 7235-08-0014 7,500 10,000 10,000
TOTAL FOR 08 PROJECTS 15,000 20,000 20,000
F3289 0310-09-0020 7,475 74,747 74,747
F3289 7159-09-0001 3,750 5,000 5,000
F3289 7244-09-0001 7,500 10,000 10,000
F3289 7385-09-0001 1,125 1,500 1,500
F3289 7385-09-0002 1,875 2,500 2,500
F3289 7385-09-0003 3,750 5,000 5,000
F3289 7385-09-0004 3,750 5,000 5,000
F3289 7385-09-0005 1,094 1,458 1,458
F3289 7385-09-0006 1,500 2,000 2,000
F3289 7385-09-0007 1,125 1,500 1,500
F3289 7385-09-0008 1,125 1,500 1,500
F3289 7385-09-0009 750 1,000 1,000
F3289 7385-09-0010 1,094 1,458 1,458
F3289 7385-09-0011 1,094 1,458 1,458
F3289 7385-09-0012 1,125 1,500 1,500
F3289 7385-09-0013 1,125 1,500 1,500
F3289 7385-09-0014 1,094 1,458 1,458
F3289 7385-09-0015 750 1,000 1,000
F3289 7385-09-0016 2,250 3,000 3,000
F3289 7385-09-0017 5,625 7,500 7,500
TOTAL FOR 09 PROJECTS 48,976 130,079 130,079
F3289 0340-10-0660 1,624 16,548 16,548
F3289 0342-10-0620 3,758 37,954 37,954
F3289 2367-10-0021 108,463 148,782 148,782
F3289 7121-10-0001 1,500 2,000 2,000
F3289 7121-10-0002 1,125 1,500 1,500
F3289 7121-10-0003 1,125 1,500 1,500
F3289 7121-10-0004 3,750 5,000 5,000
F3289 7121-10-0005 1,125 1,500 1,500
F3289 7121-10-0006 1,094 1,458 1,458
F3289 7121-10-0007 1,094 1,458 1,458
F3289 7121-10-0008 1,094 1,458 1,458
F3289 7121-10-0009 723 1,098 1,098
F3289 7121-10-0010 153 653 653
F3289 7121-10-0011 1,125 1,500 1,500
F3289 7121-10-0012 750 1,000 1,000
F3289 7121-10-0013 3,375 4,500 4,500
F3289 7121-10-0014 3,375 4,500 4,500
F3289 7121-10-0015 2,625 3,500 3,500
F3289 7121-10-0016 5,625 7,500 7,500
F3289 7359-10-0001 1,125 1,500 1,500
F3289 7359-10-0002 2,219 2,958 2,958
F3289 7411-10-0001 24,725 24,725 100,000
45310 F4289 0070-10-0007 17,120 21,400 21,400
45310 F4289 0070-10-1010 9,600 12,000 12,000
84002 F4791 0040-10-1003 51,721 213,542 213,542
84002 F4791 2338-10-1098 67,479 321,194 321,194
TOTAL FOR 10 PROJECTS 317,492 840,728 916,003
F3289 0300-11-0001 4,078,760 4,078,760 4,078,760
F3289 0300-11-1001 81,351 81,351 81,351
F3289 0301-11-0001 711,538 711,538 711,538
F3289 0303-11-0001 300,602 300,602 300,602
F3289 0314-11-0001 1,366,591 1,366,591 1,366,591
F3289 0335-11-0001 2,535 2,535 2,535
F3289 0340-11-0660 15,213 15,213 16,923
F3289 0342-11-0620 33,493 33,493 37,256
F3289 0386-11-0024 1,321,416 1,321,416 1,468,240
F3289 2367-11-0021 27,506 27,506 110,024
45310 F4289 0070-11-0033 28,098 35,178 35,178
45310 F4289 0070-11-1007 2,400 2,400 12,000
84002 F4791 0040-11-1003 152,491 152,491 214,021
84002 F4791 2338-11-1098 214,978 214,978 321,194
TOTAL FOR 11 PROJECTS 8,336,972 8,344,052 8,756,213
45310 F4289 0070-12-0033 7,080 7,080 35,400
TOTAL FOR 12 PROJECTS 7,080 7,080 35,400
TOTAL FOR ALL PROJECTS 8,752,240 9,368,909 9,924,790
PROJECT COUNT 68
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