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                                                                                   
                                                                                                                                    
                                                                                                                                    
NASSAU LIBRARY SYSTEM                  280202700013   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
45310   F4289  0070-10-1014           9,341          11,741          11,741                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                9,341          11,741          11,741                                                         
                                                                                                                                    
        F3289  0300-11-0011       2,094,811       2,094,811       2,094,811                                                         
        F3289  0300-11-1011          71,017          71,017          71,017                                                         
        F3289  0301-11-0011         412,295         412,295         412,295                                                         
        F3289  0303-11-0011         179,034         179,034         179,034                                                         
        F3289  0312-11-0011         330,795         330,795         330,795                                                         
        F3289  0313-11-0011         234,103         234,103         234,103                                                         
        F3289  0335-11-0011           8,483           8,483           8,483                                                         
        F3289  0386-11-0030           6,163           6,163           6,848                                                         
45310   F4289  0070-11-0025           1,094               0               0                                                         
45310   F4289  0070-11-0052          18,640          23,300          23,300                                                         
45310   F4289  0070-11-1010           2,400          10,800          12,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,358,835       3,370,801       3,372,686                                                         
                                                                                                                                    
45310   F4289  0070-12-0052           4,660           4,660          23,300                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                4,660           4,660          23,300                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,372,836       3,387,202       3,407,727                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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