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                                                                                   
                                                                                                                                    
                                                                                                                                    
GUILDERLAND CSD                        010802060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7416-09-0001           3,575           4,825           4,825                                                         
84010A  F4126  0021-09-0055          41,085         178,271         178,271                                                         
84186A  F4129  0180-09-0055           3,371          14,800          14,800                                                         
84027A  F4256  0032-09-0028         160,059       1,038,883       1,038,883                                                         
84367A  F4289  0147-09-0055          21,205         123,668         123,668                                                         
94004   F4289  0270-09-0144           3,068          14,040          14,040                                                         
84318X  F4289  0292-09-0055             163           1,693           1,693                                                         
84365A  F4289  0293-09-0055          13,216          18,305          18,305                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              245,742       1,394,485       1,394,485                                                         
                                                                                                                                    
        A3060  0580-10-1186          11,476          11,476          22,470                                                         
84394   A4285  5000-10-0055       1,905,325       2,721,893       2,721,893                                                         
84010A  F4126  0021-10-0055         120,342         175,902         196,018                                                         
84186A  F4129  0180-10-0055           8,544           9,689          15,680                                                         
84027A  F4256  0032-10-0028         664,620         996,763       1,107,515                                                         
84173A  F4256  0033-10-0028          12,146          40,993          40,993                                                         
84367A  F4289  0147-10-0055          84,980         125,525         164,261                                                         
84365   F4289  0149-10-0055          16,277          26,121          35,268                                                         
94004   F4289  0270-10-0144           2,893           2,893          14,467                                                         
84318X  F4289  0292-10-0055           1,558           1,558           1,732                                                         
84365A  F4289  0293-10-0055           8,593           8,593          17,428                                                         
84391A  F4289  5032-10-0028         225,533         519,486         584,821                                                         
84392A  F4289  5033-10-0028           5,405          24,326          27,029                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,067,692       4,665,218       4,949,575                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,313,434       6,059,703       6,344,060                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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