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                                                                                   
                                                                                                                                    
                                                                                                                                    
RUSHFORD FREE LIBRARY                  800000056333   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-09-0022           3,933          39,325          39,325                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,933          39,325          39,325                                                         
                                                                                                                                    
        F3289  0386-10-0031          42,858          42,858          47,620                                                         
        F3289  7031-10-0001           1,000           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               43,858          43,858          48,620                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               47,791          83,183          87,945                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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