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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COUNTY LIBRARY SYSTEM           261600700020   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0014           1,765          17,649          17,649                                                         
45310   F4289  0070-09-1012           1,200          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,965          29,649          29,649                                                         
                                                                                                                                    
        F3289  0300-10-0023       1,194,620       1,194,620       1,194,620                                                         
        F3289  0300-10-1023          90,594          90,594          90,594                                                         
        F3289  0301-10-0023         277,243         277,243         277,243                                                         
        F3289  0303-10-0023         119,477         119,477         119,477                                                         
        F3289  0304-10-0023             750             750             750                                                         
        F3289  0312-10-0023         231,683         231,683         231,683                                                         
        F3289  0313-10-0023         156,038         156,038         156,038                                                         
        F3289  0335-10-0023           7,482           7,482           7,482                                                         
45310   F4289  0070-10-1002           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,080,287       2,080,287       2,089,887                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,083,252       2,109,936       2,119,536                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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