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
PIONEER LIBRARY SYSTEM 430300700027 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0340-16-4613 449 4,485 4,485
F3289 0342-16-4644 808 8,073 8,073
TOTAL FOR 16 PROJECTS 1,257 12,558 12,558
F3289 0300-17-0016 788,996 788,996 788,996
F3289 0301-17-0016 165,145 165,145 165,145
F3289 0303-17-0016 77,850 77,850 77,850
F3289 0304-17-0016 59,650 59,650 59,650
F3289 0312-17-0016 96,063 96,063 96,063
F3289 0313-17-0016 75,254 75,254 75,254
F3289 0316-17-1016 122,794 122,794 122,794
F3289 0335-17-0016 3,981 3,981 3,981
F3289 0340-17-6721 4,210 4,210 4,678
F3289 0342-17-6719 7,578 7,578 8,421
F3289 0371-17-0017 306,500 306,500 306,500
TOTAL FOR 17 PROJECTS 1,708,021 1,708,021 1,709,332
TOTAL FOR ALL PROJECTS 1,709,278 1,720,579 1,721,890
PROJECT COUNT 13
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