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
NASSAU LIBRARY SYSTEM 280202700013 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0372-13-9901 240,000 240,000 240,000
F3289 0372-13-9903 5,000 5,000 5,000
TOTAL FOR 13 PROJECTS 245,000 245,000 245,000
F3289 0340-14-4628 755 7,549 7,549
F3289 0342-14-4738 1,175 11,743 11,743
TOTAL FOR 14 PROJECTS 1,930 19,292 19,292
F3289 0300-15-0011 1,959,439 1,959,439 1,959,439
F3289 0301-15-0011 423,979 423,979 423,979
F3289 0303-15-0011 184,070 184,070 184,070
F3289 0312-15-0011 339,563 339,563 339,563
F3289 0313-15-0011 240,570 240,570 240,570
F3289 0316-15-1011 244,631 244,631 244,631
F3289 0335-15-0011 8,719 8,719 8,719
F3289 0340-15-4628 6,866 6,866 7,629
F3289 0342-15-4738 10,681 10,681 11,868
F3289 0372-15-0010 465,000 465,000 465,000
F3289 0374-15-0003 186,276 186,276 186,276
TOTAL FOR 15 PROJECTS 4,069,794 4,069,794 4,071,744
TOTAL FOR ALL PROJECTS 4,316,724 4,334,086 4,336,036
PROJECT COUNT 15
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