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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTERN NY LIBRARY RES COUN            140600700038   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0099           3,497          34,969          34,969                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,497          34,969          34,969                                                         
                                                                                                                                    
        A3060  0375-10-0099          17,484          17,484          17,484                                                         
        A3060  0375-10-1099          10,275          16,740          16,740                                                         
        F3289  0345-10-0009         129,582         129,582         129,582                                                         
        F3289  0349-10-0009          46,603          46,603          46,603                                                         
        F3289  0350-10-0009         332,790         332,790         332,790                                                         
        F3289  0350-10-1009          43,362          43,362          43,362                                                         
        F3289  0355-10-0009         208,149         208,149         208,149                                                         
45310   F4289  0070-10-0027           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              796,745         805,335         805,335                                                         
                                                                                                                                    
45310   F4289  0070-11-0014           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              803,508         843,570         856,638                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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