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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH CENTRAL REG LIB COUN             610600700036   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7342-10-0001          11,250          15,000          15,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               11,250          15,000          15,000                                                         
                                                                                                                                    
        F3289  0305-11-1954          17,198          17,198          19,132                                                         
        F3289  0345-11-0007          97,871          97,871          97,871                                                         
        F3289  0349-11-0007          35,857          35,857          35,857                                                         
        F3289  0350-11-0007         312,169         312,169         312,169                                                         
        F3289  0350-11-1007          38,434          38,434          38,434                                                         
        F3289  0355-11-0007         181,428         181,428         181,428                                                         
45310   F4289  0070-11-0042          13,068          16,334          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              696,025         699,291         701,225                                                         
                                                                                                                                    
45310   F4289  0070-12-0042           3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                3,266           3,266          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              710,541         717,557         732,559                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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