NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UPPER HUDSON LIBRARY SYSTEM            010100700028   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0004           3,236          32,357          32,357                                                         
45310   F4289  0070-09-1015           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,836          44,357          44,357                                                         
                                                                                                                                    
        F3289  0300-10-0021         829,664         829,664         829,664                                                         
        F3289  0300-10-1021          73,102          73,102          73,102                                                         
        F3289  0301-10-0021         193,929         193,929         193,929                                                         
        F3289  0303-10-0021          87,188          87,188          87,188                                                         
        F3289  0312-10-0021         151,555         151,555         151,555                                                         
        F3289  0313-10-0021         108,535         108,535         108,535                                                         
        F3289  0335-10-0021           6,058           6,058           6,058                                                         
45310   F4289  0070-10-0005           8,842          11,053          11,053                                                         
45310   F4289  0070-10-1007           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,461,273       1,463,484       1,473,084                                                         
                                                                                                                                    
45310   F4289  0070-11-0008           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,477,589       1,511,321       1,534,841                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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