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                                                                                   
                                                                                                                                    
                                                                                                                                    
DORMANN LIBRARY                        570302700003   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0342-10-0642           2,967          33,306          33,306                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                2,967          33,306          33,306                                                         
                                                                                                                                    
        F3289  0342-11-0642          28,241          28,241          31,414                                                         
        F3289  0386-11-0005          23,254          23,254          25,838                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               51,495          51,495          57,252                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               54,462          84,801          90,558                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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