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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLENVILLE PUBLIC LIBRARY AND MUSEUM   622002700011   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7913-03-0001           2,500           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS                2,500           2,500           2,500                                                         
                                                                                                                                    
        F3289  7550-10-0001             989             989             989                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                  989             989             989                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                3,489           3,489           3,489                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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