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
NY PUBLIC LIBRARY ASTOR, LENOX TILDE 310200700015 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 7586-07-0001 4,925 4,925 19,700
F3289 7587-07-0001 3,500 3,500 14,000
TOTAL FOR 07 PROJECTS 8,425 8,425 33,700
F3289 0386-11-0088 171,025 1,710,244 1,710,244
TOTAL FOR 11 PROJECTS 171,025 1,710,244 1,710,244
F3289 0340-13-1978 1,971 19,705 19,705
F3289 0386-13-4546 780,534 780,534 867,261
F3289 0386-13-4548 780,534 780,534 867,260
45310 F4289 0070-13-0064 28,320 35,400 35,400
45310 F4289 0070-13-1016 9,600 12,000 12,000
84002A F4791 2338-13-1056 217,020 298,494 298,494
TOTAL FOR 13 PROJECTS 1,817,979 1,926,667 2,100,120
F3289 0300-14-0012 4,880,902 4,880,902 4,880,902
F3289 0301-14-0012 983,222 983,222 983,222
F3289 0303-14-0012 411,138 411,138 411,138
F3289 0304-14-0012 18,389 18,389 18,389
F3289 0306-14-5042 105,686 105,686 105,686
F3289 0314-14-0012 1,761,303 1,761,303 1,761,303
F3289 0316-14-1012 566,649 566,649 566,649
F3289 0318-14-2010 643,343 643,343 643,343
F3289 0319-14-2010 4,738,763 4,738,763 4,738,763
F3289 0321-14-2012 838,778 838,778 838,778
F3289 0322-14-1012 1,677,557 1,677,557 1,677,557
F3289 0325-14-0001 825,358 825,358 825,358
F3289 0335-14-0012 57,799 57,799 57,799
F3289 0340-14-4781 16,104 16,104 17,894
F3289 0342-14-4664 18,872 18,872 20,969
F3289 0360-14-0001 615,663 615,663 615,663
F3289 0372-14-0014 3,000 3,000 3,000
F3289 0374-14-0004 340,404 340,404 340,404
84002A F4791 0040-14-2052 80,000 80,000 400,000
TOTAL FOR 14 PROJECTS 18,582,930 18,582,930 18,906,817
TOTAL FOR ALL PROJECTS 20,580,359 22,228,266 22,750,881
PROJECT COUNT 28
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