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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COOPERATIVE LIBRARY SYSTEM     580235700027   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0340-15-4605             763           7,629           7,629                                                         
        F3289  0342-15-4623           1,187          11,868          11,868                                                         
        F3289  0386-15-5919          40,221          44,691          44,691                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               42,171          64,188          64,188                                                         
                                                                                                                                    
        F3289  0300-16-0021       2,299,091       2,299,091       2,299,091                                                         
        F3289  0301-16-0021         492,775         492,775         492,775                                                         
        F3289  0303-16-0021         212,705         212,705         212,705                                                         
        F3289  0312-16-0021         422,389         422,389         422,389                                                         
        F3289  0313-16-0021         298,547         298,547         298,547                                                         
        F3289  0316-16-1021         286,503         286,503         286,503                                                         
        F3289  0335-16-0021           9,166           9,166           9,166                                                         
        F3289  0340-16-4605           7,265           7,265           8,073                                                         
        F3289  0342-16-4623          11,302          11,302          12,558                                                         
        F3289  0373-16-0003         353,500         353,500         353,500                                                         
        F3289  0374-16-0007         269,406         269,406         269,406                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            4,662,649       4,662,649       4,664,713                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,704,820       4,726,837       4,728,901                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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