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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER REGIONAL LIBRARY COUNCIL     261301700035   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0097           3,107          31,067          31,067                                                         
        F3289  0305-09-0001              13          15,583          15,583                                                         
        F3289  7229-09-0001          22,500          30,000          30,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               25,620          76,650          76,650                                                         
                                                                                                                                    
        A3060  0375-10-0097          15,534          15,534          15,534                                                         
        A3060  0375-10-1097          13,384          13,384          14,872                                                         
        F3289  0345-10-0006          68,233          68,233          68,233                                                         
        F3289  0349-10-0006          28,335          28,335          28,335                                                         
        F3289  0350-10-0006         304,455         304,455         304,455                                                         
        F3289  0350-10-1006          42,215          42,215          42,215                                                         
        F3289  0355-10-0006         199,469         199,469         199,469                                                         
        F3289  7335-10-0001          27,000          30,000          30,000                                                         
45310   F4289  0070-10-0025           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              707,125         712,250         713,738                                                         
                                                                                                                                    
45310   F4289  0070-11-0013           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              736,011         792,166         806,722                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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