NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF ESOPUS PORT EWEN LIBRARY       620600700065   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        A3060  0580-07-7443           1,131           2,262           2,262                                                         
        F3289  0386-07-0084          14,345         143,445         143,445                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               15,476         145,707         145,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               15,476         145,707         145,707                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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