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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMHERST PUBLIC LIBRARY                 140201700010   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-09-0071             570           5,699           5,699                                                         
        F3289  0386-09-0072          14,750         147,500         147,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,320         153,199         153,199                                                         
                                                                                                                                    
        F3289  7060-10-0001          21,575          29,075          29,075                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,575          29,075          29,075                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               36,895         182,274         182,274                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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