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                                                                                   
                                                                                                                                    
                                                                                                                                    
MID-HUDSON LIBRARY SYSTEM              131500700010   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0022           6,472          64,714          64,714                                                         
        F3289  7205-09-0001           3,750           5,000           5,000                                                         
45310   F4289  0070-09-1003           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               19,822          81,714          81,714                                                         
                                                                                                                                    
        F3289  0300-10-0008       1,282,213       1,282,213       1,282,213                                                         
        F3289  0300-10-1008          97,148          97,148          97,148                                                         
        F3289  0301-10-0008         245,926         245,926         245,926                                                         
        F3289  0303-10-0008         107,340         107,340         107,340                                                         
        F3289  0304-10-0008          74,797          74,797          74,797                                                         
        F3289  0312-10-0008         183,912         183,912         183,912                                                         
        F3289  0313-10-0008         133,575         133,575         133,575                                                         
        F3289  0335-10-0008           4,394           4,394           4,394                                                         
        F3289  3603-10-1004          62,699          62,699          69,666                                                         
        F3289  7070-10-0001           2,000           2,000           2,000                                                         
        F3289  7071-10-0001          10,000          10,000          10,000                                                         
        F3289  7073-10-0001           3,750          15,000          15,000                                                         
        F3289  7193-10-0001             625           2,500           2,500                                                         
        F3289  7193-10-0002          25,000          25,000          25,000                                                         
45310   F4289  0070-10-1012           2,400           7,499          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,235,779       2,254,003       2,265,471                                                         
                                                                                                                                    
45310   F4289  0070-11-0050           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,259,081       2,339,197       2,364,585                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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