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
SOUTHERN TIER LIBRARY SYSTEM 571000700006 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
11557 F4289 5603-10-1031 153,945 229,887 255,430
TOTAL FOR 10 PROJECTS 153,945 229,887 255,430
F3289 0342-11-0667 2,628 26,020 26,020
F3289 3603-11-1008 8,228 82,276 82,276
45310 F4289 0070-11-1018 4,800 6,000 6,000
TOTAL FOR 11 PROJECTS 15,656 114,296 114,296
F3289 0300-12-0004 717,569 717,569 717,569
F3289 0300-12-1004 108,650 108,650 108,650
F3289 0301-12-0004 138,108 138,108 138,108
F3289 0303-12-0024 62,762 62,762 62,762
F3289 0304-12-0004 21,982 21,982 21,982
F3289 0312-12-0004 93,969 93,969 93,969
F3289 0313-12-0004 78,906 78,906 78,906
F3289 0335-12-0004 3,146 3,146 3,146
45310 F4289 0070-12-0007 9,120 11,400 11,400
45310 F4289 0070-12-1021 1,200 1,200 6,000
TOTAL FOR 12 PROJECTS 1,235,412 1,237,692 1,242,492
45310 F4289 0070-13-0032 2,280 2,280 11,400
TOTAL FOR 13 PROJECTS 2,280 2,280 11,400
TOTAL FOR ALL PROJECTS 1,407,293 1,584,155 1,623,618
PROJECT COUNT 15
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