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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHERN ADIRONDACK LIBRARY SYSTEM     521800700026   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-09-0105           7,000          70,000          70,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,000          70,000          70,000                                                         
                                                                                                                                    
        F3289  7626-10-0001          33,626          33,626          33,626                                                         
45310   F4289  0070-10-1003           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               38,426          39,626          39,626                                                         
                                                                                                                                    
        F3289  0300-11-0019         905,473         905,473         905,473                                                         
        F3289  0300-11-1019          50,176          50,176          50,176                                                         
        F3289  0301-11-0019         146,553         146,553         146,553                                                         
        F3289  0303-11-0019          71,076          71,076          71,076                                                         
        F3289  0304-11-0019          27,378          27,378          27,378                                                         
        F3289  0312-11-0019          85,199          85,199          85,199                                                         
        F3289  0313-11-0019          70,817          70,817          70,817                                                         
        F3289  0335-11-0019           2,359           2,359           2,359                                                         
        F3289  0386-11-0059           9,652           9,652          10,725                                                         
45310   F4289  0070-11-0006           9,120          11,400          11,400                                                         
45310   F4289  0070-11-1017           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,379,003       1,381,283       1,387,156                                                         
                                                                                                                                    
45310   F4289  0070-12-0006           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,426,709       1,493,189       1,508,182                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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