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
CLINTON ESSEX FRANKLIN LIB SYS 091200700007 CLINTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7541-10-0001 22,500 29,917 29,917
11557 F4289 5603-10-1006 100,915 196,908 255,430
TOTAL FOR 10 PROJECTS 123,415 226,825 285,347
F3289 0340-11-0670 1,710 16,928 16,928
F3289 3603-11-1011 1,356 13,552 13,552
45310 F4289 0070-11-1004 4,800 6,000 6,000
TOTAL FOR 11 PROJECTS 7,866 36,480 36,480
F3289 0300-12-0005 588,036 588,036 588,036
F3289 0300-12-1005 94,848 94,848 94,848
F3289 0301-12-0005 138,108 138,108 138,108
F3289 0303-12-0005 50,927 50,927 50,927
F3289 0304-12-0005 73,553 73,553 73,553
F3289 0312-12-0005 48,529 48,529 48,529
F3289 0313-12-0005 44,598 44,598 44,598
F3289 0335-12-0005 2,258 2,258 2,258
45310 F4289 0070-12-0034 9,120 11,400 11,400
45310 F4289 0070-12-1005 1,200 1,200 6,000
TOTAL FOR 12 PROJECTS 1,051,177 1,053,457 1,058,257
45310 F4289 0070-13-0047 2,280 2,280 11,400
TOTAL FOR 13 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,184,738 1,319,042 1,391,484
PROJECT COUNT 16
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