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                                                                                   
                                                                                                                                    
                                                                                                                                    
STEPHENTOWN MEMORIAL LIBRARY           490101700036   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0386-07-0070          21,399          21,399          23,777                                                         
        F3289  7375-07-0001           7,500           7,500          30,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               28,899          28,899          53,777                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               28,899          28,899          53,777                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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