NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
UPPER HUDSON LIBRARY SYSTEM 010100700028 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0340-14-4565 755 7,549 7,549
F3289 0342-14-4564 1,175 11,743 11,743
TOTAL FOR 14 PROJECTS 1,930 19,292 19,292
F3289 0300-15-0022 800,853 800,853 800,853
F3289 0301-15-0022 186,378 186,378 186,378
F3289 0303-15-0022 87,544 87,544 87,544
F3289 0312-15-0022 151,704 151,704 151,704
F3289 0313-15-0022 107,446 107,446 107,446
F3289 0316-15-1022 120,658 120,658 120,658
F3289 0335-15-0022 6,807 6,807 6,807
F3289 0340-15-4565 6,866 6,866 7,629
F3289 0342-15-4564 10,681 10,681 11,868
F3289 0372-15-0020 20,300 20,300 20,300
TOTAL FOR 15 PROJECTS 1,499,237 1,499,237 1,501,187
TOTAL FOR ALL PROJECTS 1,501,167 1,518,529 1,520,479
PROJECT COUNT 12
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