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
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM 060301700003 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0372-13-9005 13,600 13,600 13,600
45310 F4289 0070-13-0020 1,140 11,400 11,400
45310 F4289 0070-13-1007 4,800 6,000 6,000
TOTAL FOR 13 PROJECTS 19,540 31,000 31,000
F3289 0300-14-0003 630,342 630,342 630,342
F3289 0301-14-0003 148,044 148,044 148,044
F3289 0303-14-0003 60,725 60,725 60,725
F3289 0304-14-0003 9,690 9,690 9,690
F3289 0312-14-0003 67,263 67,263 67,263
F3289 0313-14-0003 60,134 60,134 60,134
F3289 0316-14-1003 101,672 101,672 101,672
F3289 0335-14-0003 2,006 2,006 2,006
F3289 0340-14-4619 3,774 3,774 4,194
F3289 0342-14-4601 6,794 6,794 7,549
F3289 0372-14-0002 204,000 204,000 204,000
F3289 0372-14-0018 40,800 40,800 40,800
TOTAL FOR 14 PROJECTS 1,335,244 1,335,244 1,336,419
TOTAL FOR ALL PROJECTS 1,354,784 1,366,244 1,367,419
PROJECT COUNT 15
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