NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENTS                           010605880063   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0003             296           2,958           2,958                                                         
84173A  F4259  0427-09-0003             306           3,056           3,056                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  602           6,014           6,014                                                         
                                                                                                                                    
        F3289  0428-10-0004           2,958           2,958           2,958                                                         
84173A  F4259  0427-10-0004           3,234           3,234           3,234                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                6,192           6,192           6,192                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                6,794          12,206          12,206                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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