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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COUNTY LIBRARY SYSTEM           261600700020   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
45310   F4289  0070-11-1006           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                9,600          12,000          12,000                                                         
                                                                                                                                    
        F3289  0300-12-0023       1,034,461       1,034,461       1,034,461                                                         
        F3289  0300-12-1023         143,687         143,687         143,687                                                         
        F3289  0301-12-0023         240,073         240,073         240,073                                                         
        F3289  0303-12-0023         108,448         108,448         108,448                                                         
        F3289  0304-12-0023             681             681             681                                                         
        F3289  0312-12-0023         210,295         210,295         210,295                                                         
        F3289  0313-12-0023         141,633         141,633         141,633                                                         
        F3289  0335-12-0023           7,069           7,069           7,069                                                         
45310   F4289  0070-12-1012           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,888,747       1,888,747       1,898,347                                                         
                                                                                                                                    
45310   F4289  0070-13-0039           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,901,827       1,904,227       1,927,747                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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