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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER POUGHKEEPSIE LIBRARY           131500700001   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0177          18,868         188,673         188,673                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               18,868         188,673         188,673                                                         
                                                                                                                                    
        F3289  0386-09-0154           7,750          77,500          77,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,750          77,500          77,500                                                         
                                                                                                                                    
        A3060  0580-10-1377           1,321           1,321           2,643                                                         
        F3289  0386-10-0167          81,000          81,000          90,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               82,321          82,321          92,643                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              108,939         348,494         358,816                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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