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                                                                                   
                                                                                                                                    
                                                                                                                                    
FOUR COUNTY LIBRARY SYSTEM             031601700009   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0388-10-0001          71,538          71,538          71,538                                                         
        F3289  3603-10-1003             418           4,173           4,173                                                         
45310   F4289  0070-10-0003           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1011           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               82,648          89,076          89,076                                                         
                                                                                                                                    
        F3289  0300-11-0007         954,942         954,942         954,942                                                         
        F3289  0300-11-1007          49,689          49,689          49,689                                                         
        F3289  0301-11-0007         157,485         157,485         157,485                                                         
        F3289  0303-11-0007          75,517          75,517          75,517                                                         
        F3289  0312-11-0007         136,118         136,118         136,118                                                         
        F3289  0313-11-0007         105,169         105,169         105,169                                                         
        F3289  0335-11-0007           3,575           3,575           3,575                                                         
        F3289  3603-11-1003           3,756           3,756           4,174                                                         
45310   F4289  0070-11-0035           9,120          11,400          11,400                                                         
45310   F4289  0070-11-1008           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,496,571       1,498,851       1,504,069                                                         
                                                                                                                                    
45310   F4289  0070-12-0035           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,581,499       1,590,207       1,604,545                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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