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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHEASTERN NY LIB RES COUN           620803700037   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0345-15-0008          91,997          91,997          91,997                                                         
        F3289  0349-15-0008          31,293          31,293          31,293                                                         
        F3289  0350-15-0008         309,708         309,708         309,708                                                         
        F3289  0351-15-1008          66,940          66,940          66,940                                                         
        F3289  0355-15-0008         194,193         194,193         194,193                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              694,131         694,131         694,131                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              694,131         694,131         694,131                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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