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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF BALLSTON COMMUNITY LIBRARY     800000084327   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0386-15-5882          13,237         132,364         132,364                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               13,237         132,364         132,364                                                         
                                                                                                                                    
        F3289  0386-16-6382          15,436          15,436          15,436                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               15,436          15,436          15,436                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               28,673         147,800         147,800                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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