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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER POUGHKEEPSIE LIBRARY           131500700001   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1377           1,322           2,643           2,643                                                         
        F3289  0386-10-0167           9,000          90,000          90,000                                                         
11557   F4289  5603-10-1029         117,511         117,511         244,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              127,833         210,154         337,160                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              127,833         210,154         337,160                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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