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                                                                                   
                                                                                                                                    
                                                                                                                                    
NY PUBLIC LIBRARY ASTOR, LENOX TILDE   310200700015   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7932-03-0001         200,000         200,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS              200,000         200,000         200,000                                                         
                                                                                                                                    
        F3289  7532-07-0001           7,417           9,917           9,917                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                7,417           9,917           9,917                                                         
                                                                                                                                    
        F3289  0310-08-0047           1,773          17,728          17,728                                                         
        F3289  0386-08-0172         171,025       1,710,244       1,710,244                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              172,798       1,727,972       1,727,972                                                         
                                                                                                                                    
        F3289  0386-09-0180          71,025         710,244         710,244                                                         
        F3289  0386-09-0181          25,000         250,000         250,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               96,025         960,244         960,244                                                         
                                                                                                                                    
        F3289  0307-10-0254          14,207         143,492         143,492                                                         
        F3289  0340-10-0675           1,641          16,572          16,572                                                         
        F3289  0342-10-0668           3,758          37,954          37,954                                                         
        F3289  3603-10-1010           1,889          18,884          18,884                                                         
        F3289  7204-10-0001           4,500           6,000           6,000                                                         
        F3289  7204-10-0002           3,750           5,000           5,000                                                         
        F3289  7204-10-0003          11,250          15,000          15,000                                                         
        F3289  7204-10-0004           1,875           2,500           2,500                                                         
        F3289  7204-10-0005           9,000          12,000          12,000                                                         
        F3289  7204-10-0006           7,500          10,000          10,000                                                         
        F3289  7453-10-0001          41,538          41,538          41,538                                                         
        F3289  7454-10-0001           2,472           2,472           2,472                                                         
        F3289  7455-10-0001          14,835          14,835          14,835                                                         
        F3289  7456-10-0001          49,450          49,450          49,450                                                         
        F3289  7457-10-0001          29,670          29,670          29,670                                                         
        F3289  7458-10-0001          39,560          39,560          39,560                                                         
        F3289  7459-10-0001          24,725          24,725          24,725                                                         
45310   F4289  0070-10-1015           9,600          12,000          12,000                                                         
84002   F4791  2338-10-1056         227,010         286,767         286,767                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              498,230         768,419         768,419                                                         
                                                                                                                                    
        F3289  0300-11-0012       5,100,838       5,100,838       5,100,838                                                         
        F3289  0300-11-1012         133,220         133,220         133,220                                                         
        F3289  0300-11-2010       5,306,409       5,306,409       5,306,409                                                         
        F3289  0301-11-0012         936,013         936,013         936,013                                                         
        F3289  0303-11-0012         391,794         391,794         391,794                                                         
        F3289  0304-11-0012          18,130          18,130          18,130                                                         
        F3289  0306-11-1026         104,823         104,823         104,823                                                         
        F3289  0314-11-0012       1,736,532       1,736,532       1,736,532                                                         
        F3289  0321-11-1012       1,653,963       1,653,963       1,653,963                                                         
        F3289  0322-11-2012         826,981         826,981         826,981                                                         
        F3289  0325-11-0001         813,749         813,749         813,749                                                         
        F3289  0335-11-0012          58,550          58,550          58,550                                                         
        F3289  0340-11-0675          15,218          15,218          16,928                                                         
        F3289  0342-11-0668          33,493          33,493          37,256                                                         
        F3289  0360-11-0001         607,005         607,005         607,005                                                         
        F3289  0386-11-0088       1,539,219       1,539,219       1,710,244                                                         
        F3289  3603-11-1010          16,995          16,995          18,884                                                         
45310   F4289  0070-11-0037          28,320          35,400          35,400                                                         
45310   F4289  0070-11-1011           2,400           2,400          12,000                                                         
84002   F4791  2338-11-1056          59,757          59,757         298,785                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           19,383,409      19,390,489      19,817,504                                                         
                                                                                                                                    
45310   F4289  0070-12-0037           7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           20,364,959      23,064,121      23,519,456                                                         
PROJECT COUNT     46                                                                                                                
                                                                                                       
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