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
NIOGA LIBRARY SYSTEM 400400700015 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0310-09-0030 763 7,625 7,625
F3289 7321-09-0001 750 1,000 1,000
TOTAL FOR 09 PROJECTS 1,513 8,625 8,625
45310 F4289 0070-10-0014 5,892 7,365 7,365
45310 F4289 0070-10-1016 4,800 6,000 6,000
11557 F4289 5603-10-1022 112,896 112,896 255,430
TOTAL FOR 10 PROJECTS 123,588 126,261 268,795
F3289 0300-11-0013 695,151 695,151 695,151
F3289 0300-11-1013 46,011 46,011 46,011
F3289 0301-11-0013 145,963 145,963 145,963
F3289 0303-11-0013 70,435 70,435 70,435
F3289 0304-11-0013 21,740 21,740 21,740
F3289 0312-11-0013 74,901 74,901 74,901
F3289 0313-11-0013 67,298 67,298 67,298
F3289 0335-11-0013 2,881 2,881 2,881
F3289 0386-11-0085 62,390 62,390 69,323
45310 F4289 0070-11-1023 1,200 1,200 6,000
TOTAL FOR 11 PROJECTS 1,187,970 1,187,970 1,199,703
45310 F4289 0070-12-0055 2,280 2,280 11,400
TOTAL FOR 12 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,315,351 1,325,136 1,488,523
PROJECT COUNT 16
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