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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHEAST STEUBEN COUNTY LIBRARY       800000056342   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0386-10-0032           4,375          43,750          43,750                                                         
11557   F4289  5603-10-1030          76,549          76,549         244,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               80,924         120,299         288,267                                                         
                                                                                                                                    
        F3289  0386-11-0009          45,477          45,477          50,530                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               45,477          45,477          50,530                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              126,401         165,776         338,797                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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