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 TIER LIBRARY SYSTEM           571000700006   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0372-08-0032          75,758          75,758          75,758                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               75,758          75,758          75,758                                                         
                                                                                                                                    
        F3289  3602-09-0021           6,913          69,127          69,127                                                         
        F3289  7234-09-0001           6,400          33,600          33,600                                                         
45310   F4289  0070-09-1014           4,595           5,795           5,795                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               17,908         108,522         108,522                                                         
                                                                                                                                    
        F3289  0300-10-0004         828,666         828,666         828,666                                                         
        F3289  0300-10-1004          74,245          74,245          74,245                                                         
        F3289  0301-10-0004         159,491         159,491         159,491                                                         
        F3289  0303-10-0004          69,145          69,145          69,145                                                         
        F3289  0304-10-0004          24,217          24,217          24,217                                                         
        F3289  0312-10-0004         103,526         103,526         103,526                                                         
        F3289  0313-10-0004          86,931          86,931          86,931                                                         
        F3289  0335-10-0004           3,331           3,331           3,331                                                         
        F3289  0342-10-0667          30,589          30,589          33,988                                                         
        F3289  3603-10-1008          74,048          74,048          82,276                                                         
45310   F4289  0070-10-0020           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1020           1,200           5,400           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,461,281       1,466,954       1,479,181                                                         
                                                                                                                                    
45310   F4289  0070-11-0007           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,557,227       1,653,514       1,674,861                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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