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                                                                                   
                                                                                                                                    
                                                                                                                                    
BOLIVAR-RICHBURG CSD                   022902040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7053          24,282         242,816         242,816                                                         
        F3289  0644-09-0002           4,046          40,460          40,460                                                         
        F3289  0663-09-0117           4,000          40,000          40,000                                                         
84010A  F4126  0021-09-0140          78,876         354,079         354,079                                                         
84298A  F4128  0002-09-0140             280             349             349                                                         
84186A  F4129  0180-09-0140           3,224           5,564           5,564                                                         
84027A  F4256  0032-09-0039          36,645         206,250         206,250                                                         
84173A  F4256  0033-09-0039           5,561           9,467           9,467                                                         
84358B  F4289  0006-09-0140           2,863           4,863           4,863                                                         
84367A  F4289  0147-09-0140          13,447          87,071          87,071                                                         
84318X  F4289  0292-09-0140             943           2,943           2,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              174,167         993,862         993,862                                                         
                                                                                                                                    
84394   A4285  5000-10-0140         429,216         429,216         592,822                                                         
        F3289  0409-10-7053         121,408         177,175         242,662                                                         
84010A  F4126  0021-10-0140         213,361         271,806         302,007                                                         
84186A  F4129  0180-10-0140           4,348           4,348           4,832                                                         
84027A  F4256  0032-10-0039         176,071         176,071         195,961                                                         
84173A  F4256  0033-10-0039           4,087           4,087           4,542                                                         
84397   F4285  5663-10-0117           7,200           7,200           8,449                                                         
84367A  F4289  0147-10-0140          17,678          79,553          88,393                                                         
84318X  F4289  0292-10-0140             586             586           2,932                                                         
10579   F4289  5004-10-0074          27,934          27,934          27,934                                                         
84389A  F4289  5021-10-0140         109,581         109,581         162,886                                                         
84391A  F4289  5032-10-0039          79,953          96,224         106,916                                                         
84392A  F4289  5033-10-0039           4,437           4,437           4,931                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,195,860       1,388,218       1,745,267                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,370,027       2,382,080       2,739,129                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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