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
NIOGA LIBRARY SYSTEM 400400700015 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0386-10-0128 8,630 86,299 86,299
11557 F4289 5603-10-1022 80,569 193,465 255,430
TOTAL FOR 10 PROJECTS 89,199 279,764 341,729
45310 F4289 0070-11-0055 9,120 11,400 11,400
45310 F4289 0070-11-1023 4,800 6,000 6,000
TOTAL FOR 11 PROJECTS 13,920 17,400 17,400
F3289 0300-12-0013 598,102 598,102 598,102
F3289 0300-12-1013 95,944 95,944 95,944
F3289 0301-12-0013 138,108 138,108 138,108
F3289 0303-12-0013 66,644 66,644 66,644
F3289 0304-12-0013 20,571 20,571 20,571
F3289 0312-12-0013 70,870 70,870 70,870
F3289 0313-12-0013 63,678 63,678 63,678
F3289 0335-12-0013 2,829 2,829 2,829
F3289 0342-12-1998 23,217 23,217 25,797
F3289 0386-12-2592 24,212 24,212 26,903
45310 F4289 0070-12-0055 9,120 11,400 11,400
45310 F4289 0070-12-1014 2,400 2,400 12,000
TOTAL FOR 12 PROJECTS 1,115,695 1,117,975 1,132,846
45310 F4289 0070-13-0065 2,280 2,280 11,400
TOTAL FOR 13 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,221,094 1,417,419 1,503,375
PROJECT COUNT 17
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