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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHEASTERN NY LIB RES COUN           620803700037   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0345-13-0008          88,000          88,000          88,000                                                         
        F3289  0349-13-0008          29,707          29,707          29,707                                                         
        F3289  0350-13-0008         292,199         292,199         292,199                                                         
        F3289  0351-13-1008          63,140          63,140          63,140                                                         
        F3289  0355-13-0008         183,164         183,164         183,164                                                         
45310   F4289  0070-13-0051          13,068          16,334          16,334                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              669,278         672,544         672,544                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              669,278         672,544         672,544                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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