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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER LIBRARY SYSTEM             660409700029   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0340-16-4751             808           8,073           8,073                                                         
        F3289  0342-16-4754           1,256          12,558          12,558                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS                2,064          20,631          20,631                                                         
                                                                                                                                    
        F3289  0300-17-0023       1,550,007       1,550,007       1,550,007                                                         
        F3289  0301-17-0023         351,077         351,077         351,077                                                         
        F3289  0303-17-0023         155,681         155,681         155,681                                                         
        F3289  0304-17-0023          31,088          31,088          31,088                                                         
        F3289  0312-17-0023         279,543         279,543         279,543                                                         
        F3289  0313-17-0023         192,869         192,869         192,869                                                         
        F3289  0316-17-1023         206,051         206,051         206,051                                                         
        F3289  0335-17-0023          10,211          10,211          10,211                                                         
        F3289  0340-17-6697           7,578           7,578           8,421                                                         
        F3289  0342-17-6656          11,789          11,789          13,099                                                         
        F3289  0371-17-0023          52,500          52,500          52,500                                                         
        F3289  0371-17-0024           5,000           5,000           5,000                                                         
        F3289  0374-17-0008          70,058          70,058          70,058                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            2,923,452       2,923,452       2,925,605                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,925,516       2,944,083       2,946,236                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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