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
SOUTHERN TIER LIBRARY SYSTEM 571000700006 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0386-14-5091 1,600 16,000 16,000
TOTAL FOR 14 PROJECTS 1,600 16,000 16,000
F3289 0340-16-4634 449 4,485 4,485
F3289 0342-16-4593 808 8,073 8,073
F3289 0386-16-6325 31,397 31,397 34,886
TOTAL FOR 16 PROJECTS 32,654 43,955 47,444
F3289 0300-17-0020 858,045 858,045 858,045
F3289 0301-17-0020 165,145 165,145 165,145
F3289 0303-17-0020 75,049 75,049 75,049
F3289 0304-17-0020 26,285 26,285 26,285
F3289 0312-17-0020 112,642 112,642 112,642
F3289 0313-17-0020 94,354 94,354 94,354
F3289 0316-17-1020 129,375 129,375 129,375
F3289 0335-17-0020 4,113 4,113 4,113
F3289 0340-17-6708 4,210 4,210 4,678
F3289 0342-17-6701 7,578 7,578 8,421
F3289 0371-17-0020 294,500 294,500 294,500
TOTAL FOR 17 PROJECTS 1,771,296 1,771,296 1,772,607
TOTAL FOR ALL PROJECTS 1,805,550 1,831,251 1,836,051
PROJECT COUNT 15
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