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
QUEENS BOROUGH PUBLIC LIBRARY 342800700024 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0386-14-5267 6,000 60,000 60,000
F3289 0386-14-5268 15,842 158,416 158,416
F3289 0386-14-5269 58,266 582,654 582,654
TOTAL FOR 14 PROJECTS 80,108 801,070 801,070
F3289 0340-16-4622 1,914 19,135 19,135
F3289 0342-16-4748 2,243 22,424 22,424
F3289 0386-16-6296 660,826 660,826 734,252
F3289 0386-16-6448 445,093 445,093 494,548
F3289 2367-16-1542 167,809 224,059 224,059
84287C F4289 0187-16-6128 61,661 194,228 194,228
84002A F4791 2338-16-2062 74,953 499,966 499,966
84002A F4791 2338-16-3071 15,495 99,996 99,996
84002A F4791 2338-16-3072 23,784 99,983 99,983
TOTAL FOR 16 PROJECTS 1,453,778 2,265,710 2,388,591
F3289 0300-17-0017 3,504,654 3,504,654 3,504,654
F3289 0301-17-0017 734,809 734,809 734,809
F3289 0303-17-0017 311,571 311,571 311,571
F3289 0304-17-0017 5,349 5,349 5,349
F3289 0314-17-0017 1,574,455 1,574,455 1,574,455
F3289 0316-17-1017 419,900 419,900 419,900
F3289 0340-17-6556 17,964 17,964 19,961
F3289 0342-17-6622 21,052 21,052 23,392
F3289 0368-17-0001 75,000 75,000 75,000
F3289 0374-17-0005 178,763 178,763 178,763
F3289 2367-17-1542 56,250 56,250 225,000
84002A F4791 2338-17-2062 399,988 399,988 499,966
84002A F4791 2338-17-3071 86,293 86,293 99,996
84002A F4791 2338-17-3072 82,872 82,872 99,983
TOTAL FOR 17 PROJECTS 7,468,920 7,468,920 7,772,799
TOTAL FOR ALL PROJECTS 9,002,806 10,535,700 10,962,460
PROJECT COUNT 26
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