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
NASSAU LIBRARY SYSTEM 280202700013 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0372-08-0033 20,000 20,000 20,000
TOTAL FOR 08 PROJECTS 20,000 20,000 20,000
F3289 0386-13-4487 8,885 8,885 9,873
45310 F4289 0070-13-1009 9,600 12,000 12,000
TOTAL FOR 13 PROJECTS 18,485 20,885 21,873
F3289 0300-14-0011 1,938,807 1,938,807 1,938,807
F3289 0301-14-0011 419,515 419,515 419,515
F3289 0303-14-0011 182,132 182,132 182,132
F3289 0312-14-0011 340,568 340,568 340,568
F3289 0313-14-0011 238,034 238,034 238,034
F3289 0316-14-1011 242,056 242,056 242,056
F3289 0335-14-0011 8,603 8,603 8,603
F3289 0340-14-4628 6,794 6,794 7,549
F3289 0342-14-4738 10,568 10,568 11,743
F3289 0372-14-0009 62,500 62,500 62,500
F3289 0372-14-0024 595,000 595,000 595,000
F3289 0374-14-0003 196,990 196,990 196,990
TOTAL FOR 14 PROJECTS 4,241,567 4,241,567 4,243,497
TOTAL FOR ALL PROJECTS 4,280,052 4,282,452 4,285,370
PROJECT COUNT 15
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