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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER LIBRARY SYSTEM             660409700029   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7518-10-0001          49,450          49,450          49,450                                                         
45310   F4289  0070-10-1022           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               59,050          61,450          61,450                                                         
                                                                                                                                    
        F3289  0300-11-0022       1,468,778       1,468,778       1,468,778                                                         
        F3289  0300-11-1022          61,336          61,336          61,336                                                         
        F3289  0301-11-0022         303,508         303,508         303,508                                                         
        F3289  0303-11-0022         134,839         134,839         134,839                                                         
        F3289  0304-11-0022          27,477          27,477          27,477                                                         
        F3289  0312-11-0022         241,417         241,417         241,417                                                         
        F3289  0313-11-0022         166,203         166,203         166,203                                                         
        F3289  0335-11-0022           7,602           7,602           7,602                                                         
45310   F4289  0070-11-0040          13,920          17,400          17,400                                                         
45310   F4289  0070-11-1021           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,427,480       2,430,960       2,440,560                                                         
                                                                                                                                    
45310   F4289  0070-12-0040           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,490,010       2,495,890       2,519,410                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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