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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER PUBLIC LIBRARY               261600700040   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0386-12-2817          35,073         350,726         350,726                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               35,073         350,726         350,726                                                         
                                                                                                                                    
        A3060  0375-14-4337           4,434           8,868           8,868                                                         
        F3289  0386-14-5241         196,650         196,650         218,500                                                         
        F3289  0386-14-5263         192,082         192,082         213,425                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              393,166         397,600         440,793                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              428,239         748,326         791,519                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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