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 PUBLIC LIBRARY               261600700040   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0119          55,456         554,713         554,713                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               55,456         554,713         554,713                                                         
                                                                                                                                    
        F3289  0386-09-0162             712           7,115           7,115                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  712           7,115           7,115                                                         
                                                                                                                                    
        F3289  0386-10-0177         513,735         513,735         570,817                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              513,735         513,735         570,817                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              569,903       1,075,563       1,132,645                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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