NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA PUBLIC LIBRARY                   412300700017   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0310-06-0032          11,000          20,000          20,000                                                         
        F3289  0342-06-0015           2,453          24,526          24,526                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               13,453          44,526          44,526                                                         
                                                                                                                                    
        F3289  0342-07-0015          10,336          10,336          11,485                                                         
        F3289  0386-07-0017          90,000          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              100,336         100,336         111,485                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              113,789         144,862         156,011                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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