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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENECTADY COUNTY PUBLIC LIBRARY      530600700099   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7514-07-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                7,500          10,000          10,000                                                         
                                                                                                                                    
        F3289  7184-08-0001          18,750          25,000          25,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               18,750          25,000          25,000                                                         
                                                                                                                                    
        F3289  0310-09-0029             285           2,843           2,843                                                         
        F3289  7232-09-0001          15,000          20,000          20,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,285          22,843          22,843                                                         
                                                                                                                                    
        F3289  0386-10-0050         301,500         301,500         335,000                                                         
        F3289  0386-10-0051           6,885           6,885           7,650                                                         
        F3289  0386-10-0052           4,985           4,985           4,985                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              313,370         313,370         347,635                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              354,905         371,213         405,478                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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