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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALFRED BOX OF BOOKS LIBRARY            800000058303   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7016-10-0001             733             983             983                                                         
11557   F4289  5603-10-1004          69,464          88,916         244,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               70,197          89,899         245,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               70,197          89,899         245,500                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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