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                                                                                   
                                                                                                                                    
                                                                                                                                    
NIOGA LIBRARY SYSTEM                   400400700015   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-09-0051          11,657          60,611          60,611                                                         
45310   F4289  0070-09-1021           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               21,257          72,611          72,611                                                         
                                                                                                                                    
        F3289  0300-10-0013         690,703         690,703         690,703                                                         
        F3289  0300-10-1013          66,593          66,593          66,593                                                         
        F3289  0301-10-0013         159,491         159,491         159,491                                                         
        F3289  0303-10-0013          73,422          73,422          73,422                                                         
        F3289  0304-10-0013          22,663          22,663          22,663                                                         
        F3289  0312-10-0013          78,078          78,078          78,078                                                         
        F3289  0313-10-0013          70,154          70,154          70,154                                                         
        F3289  0335-10-0013           3,003           3,003           3,003                                                         
        F3289  0386-10-0128          77,669          77,669          86,299                                                         
        F3289  7040-10-0001             250             250           1,000                                                         
45310   F4289  0070-10-1016           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,243,226       1,243,226       1,257,406                                                         
                                                                                                                                    
45310   F4289  0070-11-0055           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,266,763       1,318,117       1,341,417                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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