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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT NECK PUBLIC LIBRARY              280407700068   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7448-05-0001           1,250           1,250           5,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                1,250           1,250           5,000                                                         
                                                                                                                                    
        F3289  3602-09-0027             260           2,600           2,600                                                         
        F3289  3602-09-0029             520           5,200           5,200                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  780           7,800           7,800                                                         
                                                                                                                                    
        F3289  3603-10-1005          32,805          32,805          36,450                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               32,805          32,805          36,450                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               34,835          41,855          49,250                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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