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                                                                                   
                                                                                                                                    
                                                                                                                                    
COPIAGUE MEMORIAL PUBLIC LIBRARY       580105700003   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0077          10,111         101,108         101,108                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               10,111         101,108         101,108                                                         
                                                                                                                                    
        F3289  0386-09-0170             250           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  250           2,500           2,500                                                         
                                                                                                                                    
        F3289  0386-10-0138           2,500           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                2,500           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               12,861         106,108         106,108                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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