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                                                                                   
                                                                                                                                    
                                                                                                                                    
BUFFALO & ERIE CO PUBLIC LIBRARY       140600700787   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-07-0073          13,351          50,467          50,467                                                         
        F3289  0386-07-0181          32,689         326,884         326,884                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               46,040         377,351         377,351                                                         
                                                                                                                                    
        F3289  0342-09-0016           4,348          47,255          47,255                                                         
        F3289  3602-09-0012           5,736          57,360          57,360                                                         
45310   F4289  0070-09-1002           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               19,684         116,615         116,615                                                         
                                                                                                                                    
        F3289  0300-10-0002       1,599,377       1,599,377       1,599,377                                                         
        F3289  0300-10-1002         103,597         103,597         103,597                                                         
        F3289  0301-10-0002         344,687         344,687         344,687                                                         
        F3289  0303-10-0002         145,616         145,616         145,616                                                         
        F3289  0304-10-0002          39,416          39,416          39,416                                                         
        F3289  0312-10-0002         258,288         258,288         258,288                                                         
        F3289  0313-10-0002         182,523         182,523         182,523                                                         
        F3289  0335-10-0002           7,559           7,559           7,559                                                         
        F3289  0342-10-0637          31,571          31,571          35,079                                                         
45310   F4289  0070-10-1004           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,715,034       2,715,034       2,728,142                                                         
                                                                                                                                    
45310   F4289  0070-11-0001           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,784,238       3,212,480       3,239,508                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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