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                                                                                   
                                                                                                                                    
                                                                                                                                    
NASSAU LIBRARY SYSTEM                  280202700013   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0372-08-0031           5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                5,000           5,000           5,000                                                         
                                                                                                                                    
        F3289  0386-09-0143           6,739          67,381          67,381                                                         
45310   F4289  0070-09-1009           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               16,339          79,381          79,381                                                         
                                                                                                                                    
        F3289  0300-10-0011       2,081,408       2,081,408       2,081,408                                                         
        F3289  0300-10-1011         131,555         131,555         131,555                                                         
        F3289  0301-10-0011         450,508         450,508         450,508                                                         
        F3289  0303-10-0011         186,629         186,629         186,629                                                         
        F3289  0312-10-0011         349,111         349,111         349,111                                                         
        F3289  0313-10-0011         244,035         244,035         244,035                                                         
        F3289  0335-10-0011           8,842           8,842           8,842                                                         
        F3289  0386-10-0088           6,470           6,470           6,470                                                         
45310   F4289  0070-10-0022          12,161          12,161          12,161                                                         
45310   F4289  0070-10-1014           2,400           7,809          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,473,119       3,478,528       3,482,719                                                         
                                                                                                                                    
45310   F4289  0070-11-0052           4,660           4,660          23,300                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                4,660           4,660          23,300                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,499,118       3,567,569       3,590,400                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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