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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE SMITHTOWN LIBRARY                  580801700032   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-10-0179          15,241         152,402         152,402                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               15,241         152,402         152,402                                                         
                                                                                                                                    
        A3060  0580-11-1248           5,736           5,736          11,472                                                         
        F3289  0386-11-0176          76,500          76,500          85,000                                                         
        F3289  0386-11-0177          76,500          76,500          85,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              158,736         158,736         181,472                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              173,977         311,138         333,874                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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