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
MOHAWK VALLEY LIBRARY SYSTEM 530600700012 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0340-16-4626 439 4,475 4,475
F3289 0342-16-4709 808 8,073 8,073
TOTAL FOR 16 PROJECTS 1,247 12,548 12,548
F3289 0300-17-0009 718,002 718,002 718,002
F3289 0301-17-0009 165,145 165,145 165,145
F3289 0303-17-0009 75,901 75,901 75,901
F3289 0304-17-0009 6,284 6,284 6,284
F3289 0312-17-0009 78,564 78,564 78,564
F3289 0313-17-0009 64,481 64,481 64,481
F3289 0316-17-1009 115,013 115,013 115,013
F3289 0335-17-0009 3,962 3,962 3,962
F3289 0340-17-6648 4,210 4,210 4,678
F3289 0342-17-6693 7,578 7,578 8,421
F3289 0371-17-0010 117,500 117,500 117,500
TOTAL FOR 17 PROJECTS 1,356,640 1,356,640 1,357,951
TOTAL FOR ALL PROJECTS 1,357,887 1,369,188 1,370,499
PROJECT COUNT 13
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