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
SUFFOLK COOPERATIVE LIBRARY SYSTEM 580235700027 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0386-15-5919 4,470 44,691 44,691
TOTAL FOR 15 PROJECTS 4,470 44,691 44,691
F3289 0340-16-4605 808 8,073 8,073
F3289 0342-16-4623 1,256 12,558 12,558
TOTAL FOR 16 PROJECTS 2,064 20,631 20,631
F3289 0300-17-0021 2,398,256 2,398,256 2,398,256
F3289 0301-17-0021 514,029 514,029 514,029
F3289 0303-17-0021 221,880 221,880 221,880
F3289 0312-17-0021 440,607 440,607 440,607
F3289 0313-17-0021 311,424 311,424 311,424
F3289 0316-17-1021 298,860 298,860 298,860
F3289 0335-17-0021 8,838 8,838 8,838
F3289 0340-17-6709 7,578 7,578 8,421
F3289 0342-17-6593 11,789 13,099 13,099
F3289 0367-17-0001 500,000 500,000 500,000
F3289 0371-17-0021 828,500 828,500 828,500
F3289 0374-17-0007 258,944 258,944 258,944
TOTAL FOR 17 PROJECTS 5,800,705 5,802,015 5,802,858
TOTAL FOR ALL PROJECTS 5,807,239 5,867,337 5,868,180
PROJECT COUNT 15
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