NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBANY PUBLIC LIBRARY                  010100700039   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0386-12-2795          16,615         166,148         166,148                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               16,615         166,148         166,148                                                         
                                                                                                                                    
        F3289  0386-13-4540           9,266          92,659          92,659                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                9,266          92,659          92,659                                                         
                                                                                                                                    
        F3289  0386-14-5209          20,250          22,500          22,500                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               20,250          22,500          22,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               46,131         281,307         281,307                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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