NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM 060301700003 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0372-13-9991 5,000 5,000 5,000
TOTAL FOR 13 PROJECTS 5,000 5,000 5,000
F3289 0340-15-4619 424 4,239 4,239
F3289 0342-15-4601 763 7,629 7,629
TOTAL FOR 15 PROJECTS 1,187 11,868 11,868
F3289 0300-16-0003 674,079 674,079 674,079
F3289 0301-16-0003 158,317 158,317 158,317
F3289 0303-16-0003 64,938 64,938 64,938
F3289 0304-16-0003 10,363 10,363 10,363
F3289 0312-16-0003 71,930 71,930 71,930
F3289 0313-16-0003 64,306 64,306 64,306
F3289 0316-16-1003 108,726 108,726 108,726
F3289 0335-16-0003 2,138 2,138 2,138
F3289 0340-16-4619 4,036 4,036 4,485
F3289 0342-16-4601 7,265 7,265 8,073
F3289 0373-16-0019 185,000 185,000 185,000
TOTAL FOR 16 PROJECTS 1,351,098 1,351,098 1,352,355
TOTAL FOR ALL PROJECTS 1,357,285 1,367,966 1,369,223
PROJECT COUNT 14
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