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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRIS MEMORIAL LIBRARY                471701700000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-09-0040           1,410          14,099          14,099                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,410          14,099          14,099                                                         
                                                                                                                                    
        F3289  7565-10-0001           6,428           6,428           6,428                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                6,428           6,428           6,428                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                7,838          20,527          20,527                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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