NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM 060301700003 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0340-16-4619 449 4,485 4,485
F3289 0342-16-4601 808 8,073 8,073
TOTAL FOR 16 PROJECTS 1,257 12,558 12,558
F3289 0300-17-0003 703,154 703,154 703,154
F3289 0301-17-0003 165,145 165,145 165,145
F3289 0303-17-0003 67,739 67,739 67,739
F3289 0304-17-0003 10,810 10,810 10,810
F3289 0312-17-0003 75,065 75,065 75,065
F3289 0313-17-0003 67,080 67,080 67,080
F3289 0316-17-1003 113,416 113,416 113,416
F3289 0335-17-0003 2,379 2,379 2,379
F3289 0340-17-6717 4,210 4,210 4,678
F3289 0342-17-6690 7,578 7,578 8,421
F3289 0371-17-0004 378,000 378,000 378,000
TOTAL FOR 17 PROJECTS 1,594,576 1,594,576 1,595,887
TOTAL FOR ALL PROJECTS 1,595,833 1,607,134 1,608,445
PROJECT COUNT 13
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