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                                                                                   
                                                                                                                                    
                                                                                                                                    
ISLAND TREES PUBLIC LIBRARY            280226700015   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7495-07-0001           5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                5,000           5,000           5,000                                                         
                                                                                                                                    
        F3289  3602-09-0016             390           3,900           3,900                                                         
        F3289  7188-09-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,890          13,900          13,900                                                         
                                                                                                                                    
        F3289  0386-10-0080           4,640           4,640           4,640                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,640           4,640           4,640                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               17,530          23,540          23,540                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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