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
NY PUBLIC LIBRARY ASTOR, LENOX TILDE 310200700015 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0386-14-5052 176,341 1,763,404 1,763,404
TOTAL FOR 14 PROJECTS 176,341 1,763,404 1,763,404
F3289 0386-15-5885 66,464 664,633 664,633
F3289 0386-15-5914 108,453 1,084,521 1,084,521
TOTAL FOR 15 PROJECTS 174,917 1,749,154 1,749,154
F3289 0340-16-4781 1,914 19,135 19,135
F3289 0342-16-4664 2,243 22,424 22,424
F3289 0369-16-0001 187,500 250,000 250,000
F3289 0386-16-6340 1,561,068 1,561,068 1,734,521
84002A F4791 0040-16-2052 317,413 397,413 397,413
84002A F4791 2338-16-2097 282,346 357,346 357,346
TOTAL FOR 16 PROJECTS 2,352,484 2,607,386 2,780,839
F3289 0300-17-0014 5,444,704 5,444,704 5,444,704
F3289 0301-17-0014 1,096,796 1,096,796 1,096,796
F3289 0303-17-0014 458,629 458,629 458,629
F3289 0304-17-0014 20,513 20,513 20,513
F3289 0306-17-6469 147,835 147,835 147,835
F3289 0314-17-0014 1,964,754 1,964,754 1,964,754
F3289 0316-17-1014 632,104 632,104 632,104
F3289 0318-17-2010 717,657 717,657 717,657
F3289 0319-17-2010 5,286,146 5,286,146 5,286,146
F3289 0321-17-2012 935,667 935,667 935,667
F3289 0322-17-1012 1,871,334 1,871,334 1,871,334
F3289 0325-17-0001 920,697 920,697 920,697
F3289 0335-17-0014 64,475 64,475 64,475
F3289 0340-17-6577 17,964 17,964 19,961
F3289 0342-17-6576 21,052 21,052 23,392
F3289 0360-17-0001 686,780 686,780 686,780
F3289 0369-17-0001 250,000 250,000 250,000
F3289 0371-17-0013 5,000 5,000 5,000
F3289 0374-17-0004 391,360 391,360 391,360
84002A F4791 0040-17-2052 80,000 80,000 398,696
84002A F4791 2338-17-2097 100,000 100,000 500,000
TOTAL FOR 17 PROJECTS 21,113,467 21,113,467 21,836,500
TOTAL FOR ALL PROJECTS 23,817,209 27,233,411 28,129,897
PROJECT COUNT 30
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