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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN PUBLIC LIBRARY                331300700001   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7007-07-0001           7,500          10,000          10,000                                                         
        F3289  7018-07-0001          21,877          29,169          29,169                                                         
        F3289  7019-07-0001           3,750           5,000           5,000                                                         
        F3289  7020-07-0001             750           1,000           1,000                                                         
        F3289  7022-07-0001           1,500           2,000           2,000                                                         
        F3289  7023-07-0001           1,500           2,000           2,000                                                         
        F3289  7024-07-0001           1,500           2,000           2,000                                                         
        F3289  7025-07-0001           5,250           7,000           7,000                                                         
        F3289  7255-07-0001           3,750           5,000           5,000                                                         
        F3289  7293-07-0001           6,000           8,000           8,000                                                         
        F3289  7294-07-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               57,127          76,169          76,169                                                         
                                                                                                                                    
        F3289  0310-08-0045           5,000          50,000          50,000                                                         
        F3289  0386-08-0173         111,104       1,111,036       1,111,036                                                         
        F3289  7194-08-0001           7,500          10,000          10,000                                                         
        F3289  7235-08-0002           1,094           1,458           1,458                                                         
        F3289  7235-08-0004           1,095           1,460           1,460                                                         
        F3289  7235-08-0005             750           1,000           1,000                                                         
        F3289  7235-08-0006           1,125           1,500           1,500                                                         
        F3289  7235-08-0007           1,094           1,458           1,458                                                         
        F3289  7235-08-0008           1,125           1,500           1,500                                                         
        F3289  7235-08-0009           1,125           1,500           1,500                                                         
        F3289  7235-08-0013           1,094           1,458           1,458                                                         
        F3289  7235-08-0015           3,750           5,000           5,000                                                         
        F3289  7235-08-0016           7,500          10,000          10,000                                                         
        F3289  7235-08-0017           1,094           1,458           1,458                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              144,450       1,198,828       1,198,828                                                         
                                                                                                                                    
        F3289  0340-09-0013           1,763          19,168          19,168                                                         
        F3289  0342-09-0015           3,890          46,510          46,510                                                         
        F3289  3602-09-0013          37,505         375,049         375,049                                                         
        F3289  7159-09-0001           1,250           5,000           5,000                                                         
        F3289  7243-09-0001           2,500           2,500          10,000                                                         
        F3289  7244-09-0001           2,500          10,000          10,000                                                         
        F3289  7385-09-0001             375           1,500           1,500                                                         
        F3289  7385-09-0002             625           2,500           2,500                                                         
        F3289  7385-09-0003           1,250           5,000           5,000                                                         
        F3289  7385-09-0004           1,250           5,000           5,000                                                         
        F3289  7385-09-0005             364           1,458           1,458                                                         
        F3289  7385-09-0006             500           2,000           2,000                                                         
        F3289  7385-09-0007             375           1,500           1,500                                                         
        F3289  7385-09-0008             375           1,500           1,500                                                         
        F3289  7385-09-0009             250           1,000           1,000                                                         
        F3289  7385-09-0010             364           1,458           1,458                                                         
        F3289  7385-09-0011             364           1,458           1,458                                                         
        F3289  7385-09-0012             375           1,500           1,500                                                         
        F3289  7385-09-0013             375           1,500           1,500                                                         
        F3289  7385-09-0014             364           1,458           1,458                                                         
        F3289  7385-09-0015             250           1,000           1,000                                                         
        F3289  7385-09-0016             750           3,000           3,000                                                         
        F3289  7385-09-0017           1,875           7,500           7,500                                                         
45310   F4289  0070-09-1019           9,600          12,000          12,000                                                         
84002   F4791  0040-09-1003          21,403         214,021         214,021                                                         
84002A  F4791  2338-09-1098          32,120         321,194         321,194                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              122,612       1,045,774       1,053,274                                                         
                                                                                                                                    
        F3289  0300-10-0001       4,052,663       4,052,663       4,052,663                                                         
        F3289  0300-10-1001         201,392         201,392         201,392                                                         
        F3289  0301-10-0001         777,487         777,487         777,487                                                         
        F3289  0303-10-0001         313,353         313,353         313,353                                                         
        F3289  0314-10-0001       1,424,564       1,424,564       1,424,564                                                         
        F3289  0335-10-0001           2,642           2,642           2,642                                                         
        F3289  0340-10-0660          14,924          14,924          16,583                                                         
        F3289  0342-10-0620          34,196          34,196          37,996                                                         
        F3289  0386-10-0132       1,155,145       1,155,145       1,283,494                                                         
        F3289  0386-10-0133          19,143          19,143          21,270                                                         
        F3289  0386-10-0134          27,000          27,000          30,000                                                         
        F3289  2367-10-0021          40,319          40,319         161,278                                                         
        F3289  7121-10-0001             500           2,000           2,000                                                         
        F3289  7121-10-0002             375           1,500           1,500                                                         
        F3289  7121-10-0003             375           1,500           1,500                                                         
        F3289  7121-10-0004           1,250           5,000           5,000                                                         
        F3289  7121-10-0005             375           1,500           1,500                                                         
        F3289  7121-10-0006             364           1,458           1,458                                                         
        F3289  7121-10-0007             364           1,458           1,458                                                         
        F3289  7121-10-0008             364           1,458           1,458                                                         
        F3289  7121-10-0009             375           1,098           1,098                                                         
        F3289  7121-10-0010             500             653             653                                                         
        F3289  7121-10-0011             375           1,500           1,500                                                         
        F3289  7121-10-0012             250           1,000           1,000                                                         
        F3289  7121-10-0013           1,125           4,500           4,500                                                         
        F3289  7121-10-0014           1,125           4,500           4,500                                                         
        F3289  7121-10-0015             875           3,500           3,500                                                         
        F3289  7121-10-0016           1,875           7,500           7,500                                                         
        F3289  7359-10-0001             375           1,500           1,500                                                         
        F3289  7359-10-0002             739           2,958           2,958                                                         
45310   F4289  0070-10-1010           2,400           2,400          12,000                                                         
84002   F4791  0040-10-1003         161,821         161,821         214,021                                                         
84002A  F4791  2338-10-1098         253,715         253,715         321,194                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,492,345       8,525,347       8,914,520                                                         
                                                                                                                                    
45310   F4289  0070-11-0033           7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,823,614      10,853,198      11,278,191                                                         
PROJECT COUNT     85                                                                                                                
                                                                                                       
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