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
SAUGERTIES PUBLIC LIBRARY 621601700005 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0386-09-0155 3,000 30,000 30,000
TOTAL FOR 09 PROJECTS 3,000 30,000 30,000
F3289 0386-10-0169 9,875 98,750 98,750
TOTAL FOR 10 PROJECTS 9,875 98,750 98,750
F3289 0386-11-0080 29,700 29,700 33,000
TOTAL FOR 11 PROJECTS 29,700 29,700 33,000
TOTAL FOR ALL PROJECTS 42,575 158,450 161,750
PROJECT COUNT 3
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