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
SUFFOLK COOPERATIVE LIBRARY SYSTEM 580235700027 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0386-10-0135 12,500 125,000 125,000
45310 F4289 0070-10-1021 9,599 11,999 11,999
TOTAL FOR 10 PROJECTS 22,099 136,999 136,999
F3289 0300-11-0020 2,222,059 2,222,059 2,222,059
F3289 0300-11-1020 76,251 76,251 76,251
F3289 0301-11-0020 434,743 434,743 434,743
F3289 0303-11-0020 188,153 188,153 188,153
F3289 0312-11-0020 370,454 370,454 370,454
F3289 0313-11-0020 260,147 260,147 260,147
F3289 0335-11-0020 7,812 7,812 7,812
F3289 0386-11-0178 39,690 39,690 44,100
45310 F4289 0070-11-0039 18,640 23,300 23,300
45310 F4289 0070-11-1019 2,400 2,400 12,000
TOTAL FOR 11 PROJECTS 3,620,349 3,625,009 3,639,019
45310 F4289 0070-12-0039 4,660 4,660 23,300
TOTAL FOR 12 PROJECTS 4,660 4,660 23,300
TOTAL FOR ALL PROJECTS 3,647,108 3,766,668 3,799,318
PROJECT COUNT 13
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