NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NASSAU LIBRARY SYSTEM                  280202700013   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0386-15-5865           3,022          30,211          30,211                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                3,022          30,211          30,211                                                         
                                                                                                                                    
        F3289  0340-16-4628             808           8,073           8,073                                                         
        F3289  0342-16-4738           1,256          12,558          12,558                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS                2,064          20,631          20,631                                                         
                                                                                                                                    
        F3289  0300-17-0011       2,162,763       2,162,763       2,162,763                                                         
        F3289  0301-17-0011         467,974         467,974         467,974                                                         
        F3289  0303-17-0011         203,170         203,170         203,170                                                         
        F3289  0312-17-0011         379,911         379,911         379,911                                                         
        F3289  0313-17-0011         265,533         265,533         265,533                                                         
        F3289  0316-17-1011         270,016         270,016         270,016                                                         
        F3289  0335-17-0011          10,006          10,006          10,006                                                         
        F3289  0340-17-6707           7,578           7,578           8,421                                                         
        F3289  0342-17-6706          11,789          11,789          13,099                                                         
        F3289  0371-17-0001          10,000          10,000          10,000                                                         
        F3289  0371-17-0012         640,000         640,000         640,000                                                         
        F3289  0374-17-0003         176,786         176,786         176,786                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            4,605,526       4,605,526       4,607,679                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,610,612       4,656,368       4,658,521                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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