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                                                                                   
                                                                                                                                    
                                                                                                                                    
DORMANN LIBRARY                        570302700003   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-09-0030           9,676          96,760          96,760                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                9,676          96,760          96,760                                                         
                                                                                                                                    
        F3289  0342-10-0642          30,339          30,339          33,710                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               30,339          30,339          33,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,015         127,099         130,470                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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