NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UPPER HUDSON LIBRARY SYSTEM            010100700028   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
45310   F4289  0070-10-1007           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                9,600          12,000          12,000                                                         
                                                                                                                                    
        F3289  0300-11-0021         835,007         835,007         835,007                                                         
        F3289  0300-11-1021          48,764          48,764          48,764                                                         
        F3289  0301-11-0021         177,479         177,479         177,479                                                         
        F3289  0303-11-0021          83,640          83,640          83,640                                                         
        F3289  0312-11-0021         145,388         145,388         145,388                                                         
        F3289  0313-11-0021         104,118         104,118         104,118                                                         
        F3289  0335-11-0021           5,811           5,811           5,811                                                         
45310   F4289  0070-11-0008          13,920          17,400          17,400                                                         
45310   F4289  0070-11-1020           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,416,527       1,420,007       1,429,607                                                         
                                                                                                                                    
45310   F4289  0070-12-0008           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,429,607       1,435,487       1,459,007                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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