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                                                                                   
                                                                                                                                    
                                                                                                                                    
RAMAPO-CATSKILL LIBRARY SYSTEM         441000700025   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-09-0001           8,676          86,752          86,752                                                         
        F3289  3602-09-0026           3,701          48,707          48,707                                                         
45310   F4289  0070-09-1010           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               21,977         147,459         147,459                                                         
                                                                                                                                    
        F3289  0300-10-0018       1,371,738       1,371,738       1,371,738                                                         
        F3289  0300-10-1018         100,871         100,871         100,871                                                         
        F3289  0301-10-0018         278,582         278,582         278,582                                                         
        F3289  0303-10-0018         119,997         119,997         119,997                                                         
        F3289  0304-10-0018          52,039          52,039          52,039                                                         
        F3289  0312-10-0018         196,453         196,453         196,453                                                         
        F3289  0313-10-0018         147,897         147,897         147,897                                                         
        F3289  0335-10-0018           5,832           5,832           5,832                                                         
        F3289  3603-10-1001           1,489           1,489           1,655                                                         
        F3289  7039-10-0001           5,000           5,000           5,000                                                         
        F3289  7328-10-0001          18,000          18,000          18,000                                                         
45310   F4289  0070-10-0018           8,844          11,055          11,055                                                         
45310   F4289  0070-10-1019           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,309,142       2,311,353       2,321,119                                                         
                                                                                                                                    
45310   F4289  0070-11-0049           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,334,599       2,462,292       2,485,978                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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