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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE PUBLIC LIBRARY            661100700436   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7204-08-0001           7,499           9,999           9,999                                                         
        F3289  7296-08-0001           3,750           5,000           5,000                                                         
        F3289  7296-08-0002           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               14,999          19,999          19,999                                                         
                                                                                                                                    
        F3289  7451-10-0001          12,362          12,362          49,862                                                         
11557   F4289  5603-10-1021          84,446          84,446         244,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               96,808          96,808         294,379                                                         
                                                                                                                                    
        F3289  0386-11-0110          45,000          45,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               45,000          45,000          50,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              156,807         161,807         364,378                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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