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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN PUBLIC LIBRARY                331300700001   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  7514-06-0001           1,875           2,500           2,500                                                         
        F3289  7515-06-0001           3,750           5,000           5,000                                                         
        F3289  7516-06-0001           4,812           6,416           6,416                                                         
        F3289  7560-06-0001           1,125           1,500           1,500                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               11,562          15,416          15,416                                                         
                                                                                                                                    
        F3289  7542-07-0001           1,125           1,500           1,500                                                         
        F3289  7543-07-0001           1,125           1,500           1,500                                                         
        F3289  7544-07-0001           3,000           4,000           4,000                                                         
        F3289  7545-07-0001           1,500           2,000           2,000                                                         
        F3289  7546-07-0001           1,125           1,500           1,500                                                         
        F3289  7547-07-0001           4,844           6,458           6,458                                                         
        F3289  7549-07-0001           1,094           1,458           1,458                                                         
        F3289  7550-07-0001           2,594           3,458           3,458                                                         
        F3289  7551-07-0001           1,094           1,458           1,458                                                         
        F3289  7552-07-0001           4,875           6,500           6,500                                                         
        F3289  7554-07-0001           4,875           6,500           6,500                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               27,251          36,332          36,332                                                         
                                                                                                                                    
        F3289  0386-13-4545         132,922       1,329,213       1,329,213                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              132,922       1,329,213       1,329,213                                                         
                                                                                                                                    
        F3289  0340-15-4577           1,809          18,084          18,084                                                         
        F3289  0342-15-4574           2,120          21,193          21,193                                                         
        F3289  0386-15-5903       1,209,456       1,209,456       1,343,840                                                         
84002A  F4791  0040-15-2046         319,997         399,996         399,996                                                         
84002A  F4791  2338-15-2084         383,957         483,956         483,956                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,917,339       2,132,685       2,267,069                                                         
                                                                                                                                    
        F3289  0300-16-0001       4,081,726       4,081,726       4,081,726                                                         
        F3289  0301-16-0001         783,066         783,066         783,066                                                         
        F3289  0303-16-0001         330,636         330,636         330,636                                                         
        F3289  0314-16-0001       1,482,262       1,482,262       1,482,262                                                         
        F3289  0316-16-1001         447,178         447,178         447,178                                                         
        F3289  0335-16-0001           2,749           2,749           2,749                                                         
        F3289  0340-16-4577          17,221          17,221          19,135                                                         
        F3289  0342-16-4574          20,181          20,181          22,424                                                         
        F3289  0373-16-0021          60,000          60,000          60,000                                                         
        F3289  0374-16-0001         168,072         168,072         168,072                                                         
84002A  F4791  0040-16-2046         306,984         306,984         399,997                                                         
84002A  F4791  2338-16-2084         339,201         339,201         499,995                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            8,039,276       8,039,276       8,297,240                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           10,128,350      11,552,922      11,945,270                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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