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                                                                                   
                                                                                                                                    
                                                                                                                                    
ILION FREE PUBLIC LIBRARY              800000056278   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-07-0020           4,280          42,800          42,800                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                4,280          42,800          42,800                                                         
                                                                                                                                    
        F3289  0386-10-0101         111,906         111,906         124,340                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              111,906         111,906         124,340                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              116,186         154,706         167,140                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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