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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLINTON ESSEX FRANKLIN LIB SYS         091200700007   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0134           3,223          32,225          32,225                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                3,223          32,225          32,225                                                         
                                                                                                                                    
        F3289  3602-09-0002           3,260          44,294          44,294                                                         
45310   F4289  0070-09-1008           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                8,060          50,294          50,294                                                         
                                                                                                                                    
        F3289  0300-10-0005         679,078         679,078         679,078                                                         
        F3289  0300-10-1005          65,920          65,920          65,920                                                         
        F3289  0301-10-0005         159,491         159,491         159,491                                                         
        F3289  0303-10-0005          56,107          56,107          56,107                                                         
        F3289  0304-10-0005          81,033          81,033          81,033                                                         
        F3289  0312-10-0005          54,590          54,590          54,590                                                         
        F3289  0313-10-0005          47,944          47,944          47,944                                                         
        F3289  0335-10-0005           2,391           2,391           2,391                                                         
        F3289  0340-10-0670          14,931          14,931          16,590                                                         
        F3289  3603-10-1011          12,196          12,196          13,552                                                         
45310   F4289  0070-10-0008           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1009           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,180,773       1,182,246       1,190,061                                                         
                                                                                                                                    
45310   F4289  0070-11-0034           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,194,336       1,267,045       1,283,980                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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