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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH CENTRAL REG LIB COUN             610600700036   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0305-09-0007             811           8,812           8,812                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  811           8,812           8,812                                                         
                                                                                                                                    
        F3289  0345-10-0007         102,134         102,134         102,134                                                         
        F3289  0349-10-0007          38,401          38,401          38,401                                                         
        F3289  0350-10-0007         310,171         310,171         310,171                                                         
        F3289  0350-10-1007          42,538          42,538          42,538                                                         
        F3289  0355-10-0007         198,244         198,244         198,244                                                         
        F3289  7342-10-0001           3,750          15,000          15,000                                                         
45310   F4289  0070-10-0028          10,625          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              705,863         717,113         717,113                                                         
                                                                                                                                    
45310   F4289  0070-11-0042           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              709,940         729,191         742,259                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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