NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT JERVIS FREE LIBRARY               800000056320   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0386-12-2579          10,531         105,307         105,307                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               10,531         105,307         105,307                                                         
                                                                                                                                    
        F3289  0386-13-4457          47,039          47,039          47,039                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               47,039          47,039          47,039                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               57,570         152,346         152,346                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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