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
NIOGA LIBRARY SYSTEM 400400700015 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0386-14-5061 649 6,485 6,485
TOTAL FOR 14 PROJECTS 649 6,485 6,485
F3289 0340-16-4765 449 4,485 4,485
F3289 0342-16-4597 808 8,073 8,073
TOTAL FOR 16 PROJECTS 1,257 12,558 12,558
F3289 0300-17-0012 712,576 712,576 712,576
F3289 0301-17-0012 165,145 165,145 165,145
F3289 0303-17-0012 79,481 79,481 79,481
F3289 0304-17-0012 24,598 24,598 24,598
F3289 0312-17-0012 85,693 85,693 85,693
F3289 0313-17-0012 75,467 75,467 75,467
F3289 0316-17-1012 113,898 113,898 113,898
F3289 0335-17-0012 3,593 3,593 3,593
F3289 0340-17-6722 4,210 4,210 4,678
F3289 0342-17-6588 7,578 7,578 8,421
F3289 0371-17-0014 197,500 197,500 197,500
TOTAL FOR 17 PROJECTS 1,469,739 1,469,739 1,471,050
TOTAL FOR ALL PROJECTS 1,471,645 1,488,782 1,490,093
PROJECT COUNT 14
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