NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
BUFFALO & ERIE CO PUBLIC LIBRARY 140600700787 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0386-11-0135 4,819 48,190 48,190
TOTAL FOR 11 PROJECTS 4,819 48,190 48,190
45310 F4289 0070-12-1003 9,600 12,000 12,000
TOTAL FOR 12 PROJECTS 9,600 12,000 12,000
F3289 0300-13-0002 1,415,177 1,415,177 1,415,177
F3289 0301-13-0002 304,989 304,989 304,989
F3289 0303-13-0002 135,058 135,058 135,058
F3289 0304-13-0002 36,558 36,558 36,558
F3289 0312-13-0002 243,139 243,139 243,139
F3289 0313-13-0002 171,450 171,450 171,450
F3289 0316-13-1002 174,600 174,600 174,600
F3289 0335-13-0002 7,011 7,011 7,011
F3289 0372-13-0001 175,000 175,000 175,000
45310 F4289 0070-13-0007 3,480 17,400 17,400
45310 F4289 0070-13-1006 2,400 2,400 12,000
TOTAL FOR 13 PROJECTS 2,668,862 2,682,782 2,692,382
TOTAL FOR ALL PROJECTS 2,683,281 2,742,972 2,752,572
PROJECT COUNT 13
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