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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOCKPORT PUBLIC LIBRARY                400400700011   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0003             520           5,200           5,200                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  520           5,200           5,200                                                         
                                                                                                                                    
        F3289  0386-10-0130           2,870           2,870           3,189                                                         
        F3289  7041-10-0001           1,700           1,700           1,700                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,570           4,570           4,889                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                5,090           9,770          10,089                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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