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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOHAWK VALLEY LIBRARY SYSTEM           530600700012   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0007             242          49,219          49,219                                                         
45310   F4289  0070-09-1004           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,042          55,219          55,219                                                         
                                                                                                                                    
        F3289  0300-10-0010         684,766         684,766         684,766                                                         
        F3289  0300-10-1010          65,658          65,658          65,658                                                         
        F3289  0301-10-0010         159,491         159,491         159,491                                                         
        F3289  0303-10-0010          69,268          69,268          69,268                                                         
        F3289  0304-10-0010           5,790           5,790           5,790                                                         
        F3289  0312-10-0010          70,462          70,462          70,462                                                         
        F3289  0313-10-0010          59,408          59,408          59,408                                                         
        F3289  0335-10-0010           3,650           3,650           3,650                                                         
        F3289  0386-10-0048          10,483          10,483          10,483                                                         
45310   F4289  0070-10-0012           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1023           1,200           5,400           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,136,068       1,141,741       1,142,341                                                         
                                                                                                                                    
45310   F4289  0070-11-0003           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,143,390       1,199,240       1,208,960                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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