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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COUNTY LIBRARY SYSTEM           261600700020   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0340-14-4636             755           7,549           7,549                                                         
        F3289  0342-14-4637           1,175          11,743          11,743                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                1,930          19,292          19,292                                                         
                                                                                                                                    
        F3289  0300-15-0010       1,133,046       1,133,046       1,133,046                                                         
        F3289  0301-15-0010         262,526         262,526         262,526                                                         
        F3289  0303-15-0010         118,479         118,479         118,479                                                         
        F3289  0304-15-0010             738             738             738                                                         
        F3289  0312-15-0010         233,135         233,135         233,135                                                         
        F3289  0313-15-0010         156,999         156,999         156,999                                                         
        F3289  0316-15-1010         157,006         157,006         157,006                                                         
        F3289  0335-15-0010           7,673           7,673           7,673                                                         
        F3289  0340-15-4636           6,866           6,866           7,629                                                         
        F3289  0342-15-4637          10,681          10,681          11,868                                                         
        F3289  0372-15-0009         190,100         190,100         190,100                                                         
        F3289  0372-15-0021          10,000          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            2,287,249       2,287,249       2,289,199                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,289,179       2,306,541       2,308,491                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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