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
BUFFALO & ERIE CO PUBLIC LIBRARY 140600700787 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0386-12-2829 61,797 617,970 617,970
TOTAL FOR 12 PROJECTS 61,797 617,970 617,970
F3289 0305-14-4607 1,274 12,736 12,736
F3289 0340-14-4630 755 7,549 7,549
F3289 0342-14-4586 1,175 11,743 11,743
TOTAL FOR 14 PROJECTS 3,204 32,028 32,028
F3289 0300-15-0002 1,500,390 1,500,390 1,500,390
F3289 0301-15-0002 323,354 323,354 323,354
F3289 0303-15-0002 143,191 143,191 143,191
F3289 0304-15-0002 38,760 38,760 38,760
F3289 0312-15-0002 257,781 257,781 257,781
F3289 0313-15-0002 181,775 181,775 181,775
F3289 0316-15-1002 185,113 185,113 185,113
F3289 0335-15-0002 7,433 7,433 7,433
F3289 0340-15-4630 6,866 6,866 7,629
F3289 0342-15-4586 10,681 10,681 11,868
F3289 0372-15-0002 135,500 135,500 135,500
TOTAL FOR 15 PROJECTS 2,790,844 2,790,844 2,792,794
TOTAL FOR ALL PROJECTS 2,855,845 3,440,842 3,442,792
PROJECT COUNT 15
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