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                                                                                   
                                                                                                                                    
                                                                                                                                    
DANIEL PIERCE LIBRARY                  591201700035   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-09-0007          11,394         113,937         113,937                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,394         113,937         113,937                                                         
                                                                                                                                    
        F3289  0386-12-2613          52,716          52,716          58,574                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               52,716          52,716          58,574                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               64,110         166,653         172,511                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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