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                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG ISLAND LIBRARY RES COUN           580201700032   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7450-05-0001          10,000          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               10,000          10,000          10,000                                                         
                                                                                                                                    
        A3060  0375-09-0094           2,390          56,165          56,165                                                         
        F3289  7362-09-0001           5,640           7,520           7,520                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                8,030          63,685          63,685                                                         
                                                                                                                                    
        A3060  0375-10-0094          28,083          28,083          28,083                                                         
        A3060  0375-10-1094          13,443          26,887          26,887                                                         
        F3289  0345-10-0003         127,497         127,497         127,497                                                         
        F3289  0349-10-0003          47,721          47,721          47,721                                                         
        F3289  0350-10-0003         394,916         394,916         394,916                                                         
        F3289  0350-10-1003          46,068          46,068          46,068                                                         
        F3289  0355-10-0003         230,496         230,496         230,496                                                         
45310   F4289  0070-10-0030           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              896,724         912,293         912,293                                                         
                                                                                                                                    
45310   F4289  0070-11-0010           4,243           4,243          21,215                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                4,243           4,243          21,215                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              918,997         990,221       1,007,193                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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