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
SUFFOLK COOPERATIVE LIBRARY SYSTEM 580235700027 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
45310 F4289 0070-11-1019 9,600 12,000 12,000
TOTAL FOR 11 PROJECTS 9,600 12,000 12,000
F3289 0300-12-0020 1,911,842 1,911,842 1,911,842
F3289 0300-12-1020 239,672 239,672 239,672
F3289 0301-12-0020 411,350 411,350 411,350
F3289 0303-12-0020 178,029 178,029 178,029
F3289 0312-12-0020 350,520 350,520 350,520
F3289 0313-12-0020 246,149 246,149 246,149
F3289 0335-12-0020 7,632 7,632 7,632
45310 F4289 0070-12-0039 18,640 23,300 23,300
45310 F4289 0070-12-1022 2,400 2,400 12,000
TOTAL FOR 12 PROJECTS 3,366,234 3,370,894 3,380,494
45310 F4289 0070-13-0061 4,660 4,660 23,300
TOTAL FOR 13 PROJECTS 4,660 4,660 23,300
TOTAL FOR ALL PROJECTS 3,380,494 3,387,554 3,415,794
PROJECT COUNT 11
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