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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW CITY FREE LIBRARY                  500101700043   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-08-0061             809           8,082           8,082                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                  809           8,082           8,082                                                         
                                                                                                                                    
        F3289  0386-09-0006           5,594          55,933          55,933                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,594          55,933          55,933                                                         
                                                                                                                                    
        F3289  0386-10-0016          34,200          34,200          38,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               34,200          34,200          38,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,603          98,215         102,015                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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