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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLAINVIEW-OLD BETHPAGE LIBRARY         280504700013   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7508-06-0001             687             687           2,750                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                  687             687           2,750                                                         
                                                                                                                                    
        F3289  7511-07-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,750           5,000           5,000                                                         
                                                                                                                                    
        F3289  0386-09-0142           2,533          25,329          25,329                                                         
        F3289  7221-09-0001           7,500          10,000          10,000                                                         
        F3289  7483-09-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,533          37,329          37,329                                                         
                                                                                                                                    
        F3289  0386-10-0093           4,499           4,499           4,999                                                         
        F3289  7233-10-0001             500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,999           6,499           6,999                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               20,969          49,515          52,078                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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