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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH MERRICK PUBLIC LIBRARY           280229700009   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-10-0095           2,151          21,509          21,509                                                         
        F3289  7601-10-0001           2,250           2,991           2,991                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,401          24,500          24,500                                                         
                                                                                                                                    
        F3289  0386-12-2615          76,855          76,855          85,395                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               76,855          76,855          85,395                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               81,256         101,355         109,895                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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