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
SOUTHERN TIER LIBRARY SYSTEM 571000700006 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0386-08-0137 8,208 82,074 82,074
TOTAL FOR 08 PROJECTS 8,208 82,074 82,074
F3289 0342-10-0667 3,331 33,920 33,920
F3289 3603-10-1008 8,228 82,276 82,276
45310 F4289 0070-10-1020 4,800 6,000 6,000
11557 F4289 5603-10-1031 75,942 75,942 255,430
TOTAL FOR 10 PROJECTS 92,301 198,138 377,626
F3289 0300-11-0004 834,002 834,002 834,002
F3289 0300-11-1004 48,377 48,377 48,377
F3289 0301-11-0004 145,963 145,963 145,963
F3289 0303-11-0004 66,331 66,331 66,331
F3289 0304-11-0004 23,232 23,232 23,232
F3289 0312-11-0004 99,313 99,313 99,313
F3289 0313-11-0004 83,393 83,393 83,393
F3289 0335-11-0004 3,195 3,195 3,195
F3289 0342-11-0667 23,392 23,392 26,020
F3289 3603-11-1008 74,048 74,048 82,276
45310 F4289 0070-11-0007 9,120 11,400 11,400
45310 F4289 0070-11-1018 1,200 1,200 6,000
TOTAL FOR 11 PROJECTS 1,411,566 1,413,846 1,429,502
45310 F4289 0070-12-0007 2,280 2,280 11,400
TOTAL FOR 12 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,514,355 1,696,338 1,900,602
PROJECT COUNT 18
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