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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER REGIONAL LIBRARY COUNCIL     261301700035   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0345-16-0006          70,997          70,997          70,997                                                         
        F3289  0349-16-0006          30,834          30,834          30,834                                                         
        F3289  0350-16-0006         303,103         303,103         303,103                                                         
        F3289  0351-16-1006          68,141          68,141          68,141                                                         
        F3289  0355-16-0006         198,297         198,297         198,297                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              671,372         671,372         671,372                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              671,372         671,372         671,372                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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