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 AURORA TOWN PUBLIC LIBRARY 140301700076 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 F3289 0386-10-0053 4,172 41,720 41,720 TOTAL FOR 10 PROJECTS 4,172 41,720 41,720 F3289 0386-12-2811 97,380 97,380 108,200 TOTAL FOR 12 PROJECTS 97,380 97,380 108,200 TOTAL FOR ALL PROJECTS 101,552 139,100 149,920 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME