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
JAMES PRENDERGAST FREE LIBRARY 061700700057 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0386-10-0041 11,100 111,000 111,000
11557 F4289 5603-10-1015 86,100 203,140 244,517
TOTAL FOR 10 PROJECTS 97,200 314,140 355,517
F3289 0340-11-0654 1,444 14,295 14,295
F3289 0386-11-0143 3,345 33,442 33,442
TOTAL FOR 11 PROJECTS 4,789 47,737 47,737
F3289 0340-12-2007 12,347 12,347 13,719
TOTAL FOR 12 PROJECTS 12,347 12,347 13,719
TOTAL FOR ALL PROJECTS 114,336 374,224 416,973
PROJECT COUNT 5
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