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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHENANGO FORKS CSD                     030101060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7104          27,245         272,445         272,445                                                         
84010A  F4126  0021-09-0145          22,014         220,131         220,131                                                         
84186A  F4129  0180-09-0145             617           6,170           6,170                                                         
84027A  F4256  0032-09-0048          36,146         361,454         361,454                                                         
84173A  F4256  0033-09-0048           1,812          18,116          18,116                                                         
84367A  F4289  0147-09-0145           8,621          86,201          86,201                                                         
84318X  F4289  0292-09-0145             211           2,101           2,101                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               96,666         966,618         966,618                                                         
                                                                                                                                    
84394   A4285  5000-10-0145         998,652       1,233,549       1,233,549                                                         
        F3289  0409-10-7104         136,222         205,199         252,763                                                         
84010A  F4126  0021-10-0145         194,913         216,570         216,570                                                         
84186A  F4129  0180-10-0145           5,393           5,393           5,993                                                         
84027A  F4256  0032-10-0048         306,080         376,654         376,654                                                         
84173A  F4256  0033-10-0048          12,806          17,919          17,919                                                         
84323A  F4256  1035-10-2002           2,000           2,000          10,000                                                         
84367A  F4289  0147-10-0145          76,794          85,327          85,327                                                         
84318X  F4289  0292-10-0145             420             420           2,103                                                         
84389A  F4289  5021-10-0145          62,422          99,279         110,310                                                         
84391A  F4289  5032-10-0048         182,146         202,385         202,385                                                         
84392A  F4289  5033-10-0048           6,019           9,335           9,335                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,983,867       2,454,030       2,522,908                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,080,533       3,420,648       3,489,526                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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