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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE PUBLIC LIBRARY            661100700436   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0005           3,500          35,000          35,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                3,500          35,000          35,000                                                         
                                                                                                                                    
        F3289  3602-09-0005             260           2,600           2,600                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  260           2,600           2,600                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                3,760          37,600          37,600                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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