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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER LIBRARY SYSTEM             660409700029   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
45310   F4289  0070-11-1021           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                9,600          12,000          12,000                                                         
                                                                                                                                    
        F3289  0300-12-0022       1,263,725       1,263,725       1,263,725                                                         
        F3289  0300-12-1022         168,768         168,768         168,768                                                         
        F3289  0301-12-0022         287,177         287,177         287,177                                                         
        F3289  0303-12-0022         127,584         127,584         127,584                                                         
        F3289  0304-12-0022          25,999          25,999          25,999                                                         
        F3289  0312-12-0022         228,426         228,426         228,426                                                         
        F3289  0313-12-0022         157,260         157,260         157,260                                                         
        F3289  0335-12-0022           7,487           7,487           7,487                                                         
45310   F4289  0070-12-0040          13,920          17,400          17,400                                                         
45310   F4289  0070-12-1025           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            2,282,746       2,286,226       2,295,826                                                         
                                                                                                                                    
45310   F4289  0070-13-0041           3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                3,480           3,480          17,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,295,826       2,301,706       2,325,226                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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