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
SOUTHEASTERN NY LIB RES COUN 620803700037 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0345-12-0008 87,178 87,178 87,178
F3289 0349-12-0008 30,159 30,159 30,159
F3289 0350-12-0008 281,792 281,792 281,792
F3289 0350-12-1008 61,345 61,345 61,345
F3289 0355-12-0008 177,890 177,890 177,890
45310 F4289 0070-12-0043 13,068 16,334 16,334
TOTAL FOR 12 PROJECTS 651,432 654,698 654,698
45310 F4289 0070-13-0051 3,266 3,266 16,334
TOTAL FOR 13 PROJECTS 3,266 3,266 16,334
TOTAL FOR ALL PROJECTS 654,698 657,964 671,032
PROJECT COUNT 7
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