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                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMES PRENDERGAST FREE LIBRARY         061700700057   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-08-0072           1,958          19,572          19,572                                                         
        F3289  0386-08-0121          14,527         145,266         145,266                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               16,485         164,838         164,838                                                         
                                                                                                                                    
        F3289  0340-09-0002           1,743          18,934          18,934                                                         
        F3289  0342-09-0038           1,497          16,257          16,257                                                         
        F3289  0386-09-0019          21,093         210,923         210,923                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               24,333         246,114         246,114                                                         
                                                                                                                                    
        F3289  0340-10-0654          13,590          13,590          15,100                                                         
        F3289  0386-10-0041          99,900          99,900         111,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              113,490         113,490         126,100                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              154,308         524,442         537,052                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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