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
BUFFALO & ERIE CO PUBLIC LIBRARY 140600700787 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0305-16-5921 1,027 10,264 10,264
F3289 0340-16-4630 808 8,073 8,073
F3289 0342-16-4586 1,256 12,558 12,558
F3289 0386-16-6423 176,833 176,833 176,833
F3289 0386-16-6424 53,931 53,931 53,931
TOTAL FOR 16 PROJECTS 233,855 261,659 261,659
F3289 0300-17-0002 1,656,081 1,656,081 1,656,081
F3289 0301-17-0002 356,907 356,907 356,907
F3289 0303-17-0002 158,049 158,049 158,049
F3289 0304-17-0002 42,782 42,782 42,782
F3289 0312-17-0002 284,530 284,530 284,530
F3289 0313-17-0002 200,637 200,637 200,637
F3289 0316-17-1002 204,322 204,322 204,322
F3289 0335-17-0002 8,351 8,351 8,351
F3289 0340-17-6647 7,578 7,578 8,421
F3289 0342-17-6692 11,789 11,789 13,099
F3289 0371-17-0003 95,000 95,000 95,000
TOTAL FOR 17 PROJECTS 3,026,026 3,026,026 3,028,179
TOTAL FOR ALL PROJECTS 3,259,881 3,287,685 3,289,838
PROJECT COUNT 16
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