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                                                                                   
                                                                                                                                    
                                                                                                                                    
MID-YORK LIBRARY SYSTEM                412300700011   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0008           6,257          62,568          62,568                                                         
45310   F4289  0070-09-1016           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,857          74,568          74,568                                                         
                                                                                                                                    
        F3289  0300-10-0009         885,443         885,443         885,443                                                         
        F3289  0300-10-1009          74,681          74,681          74,681                                                         
        F3289  0301-10-0009         176,171         176,171         176,171                                                         
        F3289  0303-10-0009          80,306          80,306          80,306                                                         
        F3289  0304-10-0009          51,297          51,297          51,297                                                         
        F3289  0312-10-0009         104,496         104,496         104,496                                                         
        F3289  0313-10-0009          94,648          94,648          94,648                                                         
        F3289  0335-10-0009           3,710           3,710           3,710                                                         
        F3289  3603-10-1002          10,595          10,595          11,773                                                         
45310   F4289  0070-10-0011           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1013           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,489,639       1,491,112       1,501,890                                                         
                                                                                                                                    
45310   F4289  0070-11-0036           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,507,776       1,567,960       1,587,858                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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