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
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM 060301700003 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 3603-11-1009 5,862 58,613 58,613
45310 F4289 0070-11-1002 4,800 6,000 6,000
TOTAL FOR 11 PROJECTS 10,662 64,613 64,613
F3289 0300-12-0003 588,036 588,036 588,036
F3289 0300-12-1003 94,848 94,848 94,848
F3289 0301-12-0003 138,108 138,108 138,108
F3289 0303-12-0003 56,649 56,649 56,649
F3289 0304-12-0003 9,040 9,040 9,040
F3289 0312-12-0003 62,287 62,287 62,287
F3289 0313-12-0003 56,098 56,098 56,098
F3289 0335-12-0003 1,772 1,772 1,772
45310 F4289 0070-12-0054 9,120 11,400 11,400
45310 F4289 0070-12-1004 1,200 1,200 6,000
TOTAL FOR 12 PROJECTS 1,017,158 1,019,438 1,024,238
45310 F4289 0070-13-0020 2,280 2,280 11,400
TOTAL FOR 13 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,030,100 1,086,331 1,100,251
PROJECT COUNT 13
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