NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CAPITAL DISTRICT LIB COUNCIL           010100700030   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0345-16-0001          89,469          89,469          89,469                                                         
        F3289  0349-16-0001          34,123          34,123          34,123                                                         
        F3289  0350-16-0001         311,548         311,548         311,548                                                         
        F3289  0351-16-1001          69,063          69,063          69,063                                                         
        F3289  0355-16-0001         199,313         199,313         199,313                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              703,516         703,516         703,516                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              703,516         703,516         703,516                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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