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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKEVIEW PUBLIC LIBRARY                280221700012   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7364-07-0001          14,835          19,835          19,835                                                         
        F3289  7497-07-0001           1,250           1,250           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               16,085          21,085          24,835                                                         
                                                                                                                                    
        F3289  0386-11-0160          76,024          76,024          84,472                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               76,024          76,024          84,472                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               92,109          97,109         109,307                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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