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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYACK LIBRARY                          500304700005   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-07-0117           5,018          50,172          50,172                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                5,018          50,172          50,172                                                         
                                                                                                                                    
        F3289  0310-08-0062           1,900          19,000          19,000                                                         
        F3289  0386-08-0166          11,221         112,210         112,210                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               13,121         131,210         131,210                                                         
                                                                                                                                    
        F3289  7214-09-0001           7,500          10,000          10,000                                                         
        F3289  7461-09-0001           3,000           4,000           4,000                                                         
        F3289  7461-09-0002           1,875           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,375          16,500          16,500                                                         
                                                                                                                                    
        F3289  0386-10-0017         167,064         167,064         185,627                                                         
        F3289  7211-10-0001           5,000           5,000           5,000                                                         
        F3289  7211-10-0002           9,000           9,000           9,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              181,064         181,064         199,627                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              211,578         378,946         397,509                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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