NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
UPPER HUDSON LIBRARY SYSTEM 010100700028 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0372-12-0004 9,600 9,600 9,600
TOTAL FOR 12 PROJECTS 9,600 9,600 9,600
45310 F4289 0070-13-0033 10,561 17,400 17,400
45310 F4289 0070-13-1019 9,600 12,000 12,000
TOTAL FOR 13 PROJECTS 20,161 29,400 29,400
F3289 0300-14-0021 792,420 792,420 792,420
F3289 0301-14-0021 184,416 184,416 184,416
F3289 0303-14-0021 86,623 86,623 86,623
F3289 0312-14-0021 150,107 150,107 150,107
F3289 0313-14-0021 106,315 106,315 106,315
F3289 0316-14-1021 119,387 119,387 119,387
F3289 0335-14-0021 6,714 6,714 6,714
F3289 0340-14-4565 6,794 6,794 7,549
F3289 0342-14-4564 10,568 10,568 11,743
F3289 0372-14-0015 17,600 17,600 17,600
TOTAL FOR 14 PROJECTS 1,480,944 1,480,944 1,482,874
TOTAL FOR ALL PROJECTS 1,510,705 1,519,944 1,521,874
PROJECT COUNT 13
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