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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAPITAL DISTRICT LIB COUNCIL           010100700030   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0091           3,235          32,348          32,348                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,235          32,348          32,348                                                         
                                                                                                                                    
        A3060  0375-10-0091          16,174          16,174          16,174                                                         
        A3060  0375-10-1091           7,743          15,486          15,486                                                         
        F3289  0345-10-0001          84,329          84,329          84,329                                                         
        F3289  0349-10-0001          36,164          36,164          36,164                                                         
        F3289  0350-10-0001         311,154         311,154         311,154                                                         
        F3289  0350-10-1001          42,587          42,587          42,587                                                         
        F3289  0355-10-0001         199,890         199,890         199,890                                                         
45310   F4289  0070-10-0029           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              706,541         716,409         716,409                                                         
                                                                                                                                    
45310   F4289  0070-11-0009           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              713,042         752,023         765,091                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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