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                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG ISLAND LIBRARY RES COUN           580201700032   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  7564-06-0001           5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                5,000           5,000           5,000                                                         
                                                                                                                                    
        F3289  7654-07-0001           4,500           4,500           4,500                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                4,500           4,500           4,500                                                         
                                                                                                                                    
        F3289  0345-15-0003         130,668         130,668         130,668                                                         
        F3289  0349-15-0003          55,335          55,335          55,335                                                         
        F3289  0350-15-0003         374,490         374,490         374,490                                                         
        F3289  0351-15-1003          74,030          74,030          74,030                                                         
        F3289  0355-15-0003         217,570         217,570         217,570                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              852,093         852,093         852,093                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              861,593         861,593         861,593                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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