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
MID-HUDSON LIBRARY SYSTEM 131500700010 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 3603-11-1004 6,294 62,939 62,939
45310 F4289 0070-11-1009 9,600 12,000 12,000
TOTAL FOR 11 PROJECTS 15,894 74,939 74,939
F3289 0300-12-0008 1,110,311 1,110,311 1,110,311
F3289 0300-12-1008 151,985 151,985 151,985
F3289 0301-12-0008 212,955 212,955 212,955
F3289 0303-12-0008 97,431 97,431 97,431
F3289 0304-12-0008 67,892 67,892 67,892
F3289 0312-12-0008 167,383 167,383 167,383
F3289 0313-12-0008 120,776 120,776 120,776
F3289 0335-12-0008 4,175 4,175 4,175
F3289 0386-12-2604 29,591 29,591 32,879
45310 F4289 0070-12-0050 13,920 17,400 17,400
45310 F4289 0070-12-1009 2,400 2,400 12,000
TOTAL FOR 12 PROJECTS 1,978,819 1,982,299 1,995,187
45310 F4289 0070-13-0036 3,480 3,480 17,400
TOTAL FOR 13 PROJECTS 3,480 3,480 17,400
TOTAL FOR ALL PROJECTS 1,998,193 2,060,718 2,087,526
PROJECT COUNT 14
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