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
NY PUBLIC LIBRARY ASTOR, LENOX TILDE 310200700015 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 7999-03-0001 50,000 50,000 50,000
TOTAL FOR 03 PROJECTS 50,000 50,000 50,000
F3289 0386-10-0153 21,800 218,000 218,000
F3289 0386-10-0154 10,000 100,000 100,000
F3289 0386-10-0155 21,600 216,000 216,000
F3289 0386-10-0156 30,000 300,000 300,000
F3289 0386-10-0157 14,000 140,000 140,000
F3289 0386-10-0158 42,025 420,244 420,244
F3289 0386-10-0159 21,600 216,000 216,000
F3289 0386-10-0162 10,000 100,000 100,000
F3289 7513-10-0001 16,038 22,288 22,288
TOTAL FOR 10 PROJECTS 187,063 1,732,532 1,732,532
F3289 0340-12-1978 1,823 18,221 18,221
F3289 0386-12-2897 1,606,928 1,606,928 1,785,476
45310 F4289 0070-12-1023 9,600 12,000 12,000
84002 F4791 2338-12-1056 238,356 298,113 298,113
TOTAL FOR 12 PROJECTS 1,856,707 1,935,262 2,113,810
F3289 0300-13-0012 5,130,453 5,130,453 5,130,453
F3289 0300-13-2010 5,130,453 5,130,453 5,130,453
F3289 0301-13-0012 937,250 937,250 937,250
F3289 0303-13-0012 391,914 391,914 391,914
F3289 0304-13-0012 17,529 17,529 17,529
F3289 0306-13-4241 100,744 100,744 100,744
F3289 0314-13-0012 1,678,950 1,678,950 1,678,950
F3289 0316-13-1012 62,386 62,386 62,386
F3289 0321-13-2012 799,560 799,560 799,560
F3289 0322-13-1012 1,599,119 1,599,119 1,599,119
F3289 0325-13-0001 786,767 786,767 786,767
F3289 0335-13-0012 55,096 55,096 55,096
F3289 0340-13-1978 17,734 17,734 19,705
F3289 0360-13-0001 586,877 586,877 586,877
F3289 0372-13-9003 317,129 317,129 317,129
F3289 0373-13-0008 43,102 43,102 43,102
45310 F4289 0070-13-1016 2,400 2,400 12,000
84002 F4791 2338-13-1056 59,757 81,474 298,785
84002A F4791 2338-13-1056 21,717 81,474 298,785
TOTAL FOR 13 PROJECTS 17,738,937 17,820,411 18,266,604
TOTAL FOR ALL PROJECTS 19,832,707 21,538,205 22,162,946
PROJECT COUNT 33
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