NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
UPPER HUDSON LIBRARY SYSTEM 010100700028 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
45310 F4289 0070-11-1020 9,600 12,000 12,000
TOTAL FOR 11 PROJECTS 9,600 12,000 12,000
F3289 0300-12-0021 718,433 718,433 718,433
F3289 0300-12-1021 109,092 109,092 109,092
F3289 0301-12-0021 167,929 167,929 167,929
F3289 0303-12-0021 79,139 79,139 79,139
F3289 0312-12-0021 137,564 137,564 137,564
F3289 0313-12-0021 98,515 98,515 98,515
F3289 0335-12-0021 5,916 5,916 5,916
F3289 0386-12-2548 87,615 87,615 97,350
45310 F4289 0070-12-0008 13,920 17,400 17,400
45310 F4289 0070-12-1024 2,400 2,400 12,000
TOTAL FOR 12 PROJECTS 1,420,523 1,424,003 1,443,338
45310 F4289 0070-13-0033 3,480 3,480 17,400
TOTAL FOR 13 PROJECTS 3,480 3,480 17,400
TOTAL FOR ALL PROJECTS 1,433,603 1,439,483 1,472,738
PROJECT COUNT 12
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