NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENS BOROUGH PUBLIC LIBRARY          342800700024   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0386-10-0071         123,033       1,230,321       1,230,321                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              123,033       1,230,321       1,230,321                                                         
                                                                                                                                    
        F3289  0340-12-2002           1,678          16,779          16,779                                                         
45310   F4289  0070-12-1018           9,600          12,000          12,000                                                         
84287   F4289  0187-12-5217         171,949         495,803         495,803                                                         
84002   F4791  0040-12-1036          60,674         305,440         305,440                                                         
84002   F4791  2338-12-1068          79,578         257,021         257,021                                                         
84002   F4791  2338-12-9001          91,240         317,754         317,754                                                         
84002   F4791  2338-12-9115         198,294         324,800         324,800                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              613,013       1,729,597       1,729,597                                                         
                                                                                                                                    
        F3289  0300-13-0017       2,994,846       2,994,846       2,994,846                                                         
        F3289  0301-13-0017         627,919         627,919         627,919                                                         
        F3289  0303-13-0017         266,248         266,248         266,248                                                         
        F3289  0304-13-0017           4,571           4,571           4,571                                                         
        F3289  0314-13-0017       1,345,425       1,345,425       1,345,425                                                         
        F3289  0316-13-1017         358,819         358,819         358,819                                                         
        F3289  0340-13-2002          16,533          16,533          18,371                                                         
        F3289  0373-13-0004         182,339         182,339         182,339                                                         
        F3289  2367-13-1012          50,000         200,000         200,000                                                         
45310   F4289  0070-13-0050           7,080          35,400          35,400                                                         
45310   F4289  0070-13-1003           2,400           2,400          12,000                                                         
84287C  F4289  0187-13-5217         199,261         298,421         495,803                                                         
84287   F4289  0187-13-5217          99,160         298,421         495,803                                                         
84002   F4791  0040-13-1036          61,088         248,228         305,440                                                         
84002A  F4791  0040-13-1036         187,140         248,228         305,440                                                         
84002A  F4791  2338-13-1068         138,467         189,871         257,021                                                         
84002   F4791  2338-13-1068          51,404         189,871         257,021                                                         
84002   F4791  2338-13-9001          63,550         256,598         317,754                                                         
84002A  F4791  2338-13-9001         193,048         256,598         317,754                                                         
84002A  F4791  2338-13-9115         170,283         235,244         324,805                                                         
84002   F4791  2338-13-9115          64,961         235,244         324,805                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            7,084,542       8,491,224       9,447,584                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,820,588      11,451,142      12,407,502                                                         
PROJECT COUNT     29                                                                                                                
                                                                                                       
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