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                                                                                   
                                                                                                                                    
                                                                                                                                    
SEYMOUR LIBRARY                        261801700032   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7341-09-0001           3,522           4,772           4,772                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,522           4,772           4,772                                                         
                                                                                                                                    
        F3289  7058-10-0001           2,000           2,000           2,000                                                         
        F3289  7080-10-0001           2,125           8,500           8,500                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,125          10,500          10,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                7,647          15,272          15,272                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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