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                                                                                   
                                                                                                                                    
                                                                                                                                    
PATCHOGUE-MEDFORD LIBRARY              580224700047   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0340-09-0015             899           9,772           9,772                                                         
        F3289  7480-09-0001           2,882           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,781          14,772          14,772                                                         
                                                                                                                                    
        F3289  0386-10-0143          45,000          50,000          50,000                                                         
        F3289  7230-10-0001           1,250           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               46,250          55,000          55,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               50,031          69,772          69,772                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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