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
BUFFALO & ERIE CO PUBLIC LIBRARY 140600700787 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0386-13-4473 107,197 107,197 119,108
45310 F4289 0070-13-0007 13,920 17,400 17,400
45310 F4289 0070-13-1006 9,600 12,000 12,000
TOTAL FOR 13 PROJECTS 130,717 136,597 148,508
F3289 0300-14-0002 1,484,593 1,484,593 1,484,593
F3289 0301-14-0002 319,949 319,949 319,949
F3289 0303-14-0002 141,683 141,683 141,683
F3289 0304-14-0002 38,351 38,351 38,351
F3289 0305-14-4607 11,462 11,462 12,736
F3289 0312-14-0002 255,065 255,065 255,065
F3289 0313-14-0002 179,860 179,860 179,860
F3289 0316-14-1002 183,164 183,164 183,164
F3289 0335-14-0002 7,354 7,354 7,354
F3289 0340-14-4630 6,794 6,794 7,549
F3289 0342-14-4586 10,568 10,568 11,743
F3289 0372-14-0001 68,000 68,000 68,000
F3289 0372-14-0017 64,000 64,000 64,000
F3289 0372-14-0033 3,000 3,000 3,000
TOTAL FOR 14 PROJECTS 2,773,843 2,773,843 2,777,047
TOTAL FOR ALL PROJECTS 2,904,560 2,910,440 2,925,555
PROJECT COUNT 17
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