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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEMPSTEAD PUBLIC LIBRARY               280201700003   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7492-07-0001           5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                5,000           5,000           5,000                                                         
                                                                                                                                    
        F3289  0340-09-0009           1,769          19,228          19,228                                                         
        F3289  7182-09-0001          10,000          10,000          10,000                                                         
        F3289  7417-09-0001          10,000          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               21,769          39,228          39,228                                                         
                                                                                                                                    
        F3289  0340-10-0585          14,931          14,931          16,590                                                         
        F3289  0386-10-0079          31,086          31,086          34,541                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               46,017          46,017          51,131                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               72,786          90,245          95,359                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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