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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHERN ADIRONDACK LIBRARY SYSTEM     521800700026   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0030           1,765          17,649          17,649                                                         
45310   F4289  0070-09-1001           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                6,565          23,649          23,649                                                         
                                                                                                                                    
        F3289  0300-10-0019         899,679         899,679         899,679                                                         
        F3289  0300-10-1019          78,760          78,760          78,760                                                         
        F3289  0301-10-0019         160,137         160,137         160,137                                                         
        F3289  0303-10-0019          74,091          74,091          74,091                                                         
        F3289  0304-10-0019          28,539          28,539          28,539                                                         
        F3289  0312-10-0019          88,367          88,367          88,367                                                         
        F3289  0313-10-0019          73,981          73,981          73,981                                                         
        F3289  0335-10-0019           2,459           2,459           2,459                                                         
45310   F4289  0070-10-0019           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1003           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,413,105       1,414,578       1,419,378                                                         
                                                                                                                                    
45310   F4289  0070-11-0006           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,421,950       1,440,507       1,454,427                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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