NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GUERNSEY MEMORIAL LIBRARY              081200700005   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-11-0042             356           3,559           3,559                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                  356           3,559           3,559                                                         
                                                                                                                                    
        F3289  0340-12-1994          16,090          16,090          17,878                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               16,090          16,090          17,878                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               16,446          19,649          21,437                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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