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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOFFAT LIBRARY OF WASHINGTONVILLE      440102700004   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0386-15-5888           6,437          64,364          64,364                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                6,437          64,364          64,364                                                         
                                                                                                                                    
        F3289  0386-16-6390         144,411         144,411         160,457                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              144,411         144,411         160,457                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              150,848         208,775         224,821                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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