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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOCKPORT PUBLIC LIBRARY                400400700011   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-10-0130             319           3,189           3,189                                                         
        F3289  7579-10-0001           1,236           1,236           4,986                                                         
11557   F4289  5603-10-1017          63,683          63,683         244,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               65,238          68,108         252,692                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               65,238          68,108         252,692                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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