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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENS BOROUGH PUBLIC LIBRARY          342800700024   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-07-0012           7,031          70,304          70,304                                                         
        F3289  0386-07-0038          19,966         199,659         199,659                                                         
        F3289  0386-07-0040          15,539         155,386         155,386                                                         
        F3289  0386-07-0041          18,992         189,912         189,912                                                         
        F3289  7004-07-0001          18,750          25,000          25,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               80,278         640,261         640,261                                                         
                                                                                                                                    
        F3289  0310-08-0014           7,031          70,304          70,304                                                         
        F3289  0386-08-0086          40,000         400,000         400,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               47,031         470,304         470,304                                                         
                                                                                                                                    
        F3289  2367-09-1019          64,409         195,000         195,000                                                         
        F3289  3602-09-0001         136,782         136,782         136,782                                                         
        F3289  7223-09-0001          18,750          25,000          25,000                                                         
        F3289  7224-09-0001           2,250           3,000           3,000                                                         
        F3289  7225-09-0001          37,500          50,000          50,000                                                         
        F3289  7226-09-0001           5,625           7,500           7,500                                                         
        F3289  7260-09-0001           3,750           5,000           5,000                                                         
        F3289  7434-09-0001             750           1,000           1,000                                                         
        F3289  7568-09-0001           3,750           5,000           5,000                                                         
        F3289  7568-09-0002           3,750           5,000           5,000                                                         
        F3289  7568-09-0004           1,250           5,000           5,000                                                         
        F3289  7568-09-0005           1,875           2,500           2,500                                                         
        F3289  7600-09-0001           6,250          25,000          25,000                                                         
        F3289  7602-09-0001           2,500          10,000          10,000                                                         
45310   F4289  0070-09-0001          17,120          21,400          21,400                                                         
45310   F4289  0070-09-1022          12,000          12,000          12,000                                                         
84287   F4289  0187-09-3067          61,886         169,470         169,470                                                         
84002   F4791  0040-09-1036         140,729         305,440         305,440                                                         
84002A  F4791  2338-09-1068          93,265         257,021         257,021                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              614,191       1,241,113       1,241,113                                                         
                                                                                                                                    
        F3289  0300-10-0017       3,382,631       3,382,631       3,382,631                                                         
        F3289  0300-10-1017         198,431         198,431         198,431                                                         
        F3289  0301-10-0017         709,260         709,260         709,260                                                         
        F3289  0303-10-0017         286,911         286,911         286,911                                                         
        F3289  0304-10-0017           4,928           4,928           4,928                                                         
        F3289  0314-10-0017       1,450,600       1,450,600       1,450,600                                                         
        F3289  0340-10-0674          14,931          14,931          16,590                                                         
        F3289  0342-10-0672          28,459          28,459          31,622                                                         
        F3289  0386-10-0071       1,107,288       1,107,288       1,230,321                                                         
        F3289  7150-10-0001           2,500          10,000          10,000                                                         
        F3289  7325-10-0001           2,500          10,000          10,000                                                         
        F3289  7325-10-0002             500           2,000           2,000                                                         
        F3289  7325-10-0005           2,500          10,000          10,000                                                         
        F3289  7326-10-0001           6,250          25,000          25,000                                                         
45310   F4289  0070-10-0001          21,400          21,400          21,400                                                         
45310   F4289  0070-10-1006           2,400           2,400          12,000                                                         
84002   F4791  0040-10-1036         237,645         237,645         305,440                                                         
84002A  F4791  2338-10-1068         215,475         215,475         257,021                                                         
84002A  F4791  2338-10-9001         136,618         136,618         317,754                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,811,227       7,853,977       8,281,909                                                         
                                                                                                                                    
45310   F4289  0070-11-0005           7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,559,807      10,212,735      10,668,987                                                         
PROJECT COUNT     46                                                                                                                
                                                                                                       
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