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
NY PUBLIC LIBRARY ASTOR, LENOX TILDE 310200700015 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0310-09-0059 9,578 95,774 95,774
F3289 0386-09-0182 75,000 750,000 750,000
TOTAL FOR 09 PROJECTS 84,578 845,774 845,774
F3289 7513-10-0001 6,250 6,250 25,000
TOTAL FOR 10 PROJECTS 6,250 6,250 25,000
F3289 0340-11-0675 1,710 16,928 16,928
F3289 0342-11-0668 3,763 37,256 37,256
F3289 3603-11-1010 1,889 18,884 18,884
45310 F4289 0070-11-1011 9,600 12,000 12,000
84002 F4791 2338-11-1056 239,028 298,785 298,785
TOTAL FOR 11 PROJECTS 255,990 383,853 383,853
F3289 0300-12-0012 4,388,721 4,388,721 4,388,721
F3289 0300-12-1012 510,611 510,611 510,611
F3289 0300-12-2010 5,020,879 5,020,879 5,020,879
F3289 0301-12-0012 885,648 885,648 885,648
F3289 0303-12-0012 370,713 370,713 370,713
F3289 0304-12-0012 17,154 17,154 17,154
F3289 0306-12-2237 98,593 98,593 98,593
F3289 0314-12-0012 1,643,091 1,643,091 1,643,091
F3289 0321-12-1012 1,564,966 1,564,966 1,564,966
F3289 0322-12-2012 782,483 782,483 782,483
F3289 0325-12-0001 769,963 769,963 769,963
F3289 0335-12-0012 53,919 53,919 53,919
F3289 0340-12-1978 16,398 16,398 18,221
F3289 0360-12-0001 574,342 574,342 574,342
45310 F4289 0070-12-0037 28,320 35,400 35,400
45310 F4289 0070-12-1023 2,400 2,400 12,000
84002 F4791 2338-12-1056 59,757 59,757 298,785
TOTAL FOR 12 PROJECTS 16,787,958 16,795,038 17,045,489
45310 F4289 0070-13-0064 7,080 7,080 35,400
TOTAL FOR 13 PROJECTS 7,080 7,080 35,400
TOTAL FOR ALL PROJECTS 17,141,856 18,037,995 18,335,516
PROJECT COUNT 26
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