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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHEASTERN NY LIB RES COUN           620803700037   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
45310   F4289  0070-09-0026           1,063          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,063          10,625          10,625                                                         
                                                                                                                                    
        F3289  0345-10-0008          99,882          99,882          99,882                                                         
        F3289  0349-10-0008          36,537          36,537          36,537                                                         
        F3289  0350-10-0008         325,420         325,420         325,420                                                         
        F3289  0350-10-1008          43,165          43,165          43,165                                                         
        F3289  0355-10-0008         205,432         205,432         205,432                                                         
45310   F4289  0070-10-0026           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              718,936         721,061         721,061                                                         
                                                                                                                                    
45310   F4289  0070-11-0043           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              723,265         734,952         748,020                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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