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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER LIBRARY SYSTEM             660409700029   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0340-09-0027           1,221          13,266          13,266                                                         
        F3289  7263-09-0001           3,750           5,000           5,000                                                         
45310   F4289  0070-09-1018           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               14,571          30,266          30,266                                                         
                                                                                                                                    
        F3289  0300-10-0022       1,459,380       1,459,380       1,459,380                                                         
        F3289  0300-10-1022         103,546         103,546         103,546                                                         
        F3289  0301-10-0022         331,638         331,638         331,638                                                         
        F3289  0303-10-0022         140,559         140,559         140,559                                                         
        F3289  0304-10-0022          28,643          28,643          28,643                                                         
        F3289  0312-10-0022         251,658         251,658         251,658                                                         
        F3289  0313-10-0022         173,254         173,254         173,254                                                         
        F3289  0335-10-0022           7,925           7,925           7,925                                                         
45310   F4289  0070-10-0021           8,844          11,055          11,055                                                         
45310   F4289  0070-10-1022           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,507,847       2,510,058       2,519,658                                                         
                                                                                                                                    
45310   F4289  0070-11-0040           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,525,898       2,543,804       2,567,324                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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