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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COOPERATIVE LIBRARY SYSTEM     580235700027   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0386-11-0178           4,410          44,100          44,100                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                4,410          44,100          44,100                                                         
                                                                                                                                    
45310   F4289  0070-12-1022           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                9,600          12,000          12,000                                                         
                                                                                                                                    
        F3289  0300-13-0020       2,049,392       2,049,392       2,049,392                                                         
        F3289  0301-13-0020         439,256         439,256         439,256                                                         
        F3289  0303-13-0020         189,604         189,604         189,604                                                         
        F3289  0312-13-0020         376,514         376,514         376,514                                                         
        F3289  0313-13-0020         266,123         266,123         266,123                                                         
        F3289  0316-13-1020         255,386         255,386         255,386                                                         
        F3289  0335-13-0020           7,871           7,871           7,871                                                         
        F3289  0372-13-0014         125,400         125,400         125,400                                                         
        F3289  0373-13-0006         358,515         358,515         358,515                                                         
45310   F4289  0070-13-1012           6,160           6,160          12,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            4,074,221       4,074,221       4,080,061                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,088,231       4,130,321       4,136,161                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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