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
PIONEER LIBRARY SYSTEM 430300700027 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0340-11-0638 1,029 10,194 10,194
45310 F4289 0070-11-1014 9,600 12,000 12,000
TOTAL FOR 11 PROJECTS 10,629 22,194 22,194
F3289 0300-12-0016 650,305 650,305 650,305
F3289 0300-12-1016 101,660 101,660 101,660
F3289 0301-12-0016 138,108 138,108 138,108
F3289 0303-12-0016 64,341 64,341 64,341
F3289 0304-12-0016 49,884 49,884 49,884
F3289 0312-12-0016 77,759 77,759 77,759
F3289 0313-12-0016 62,934 62,934 62,934
F3289 0335-12-0016 2,657 2,657 2,657
45310 F4289 0070-12-0066 9,120 11,400 11,400
45310 F4289 0070-12-1017 1,200 1,200 6,000
TOTAL FOR 12 PROJECTS 1,157,968 1,160,248 1,165,048
45310 F4289 0070-13-0015 2,280 2,280 11,400
TOTAL FOR 13 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,170,877 1,184,722 1,198,642
PROJECT COUNT 13
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