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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT WASHINGTON PUBLIC LIBRARY         280404700003   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0092          12,381          32,198          32,198                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               12,381          32,198          32,198                                                         
                                                                                                                                    
        A3060  0580-09-0075             777           7,761           7,761                                                         
        F3289  7489-09-0001             750           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,527           8,761           8,761                                                         
                                                                                                                                    
        F3289  0386-10-0092          22,670          22,670          25,189                                                         
        F3289  7234-10-0001             250           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               22,920          23,670          26,189                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               36,828          64,629          67,148                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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