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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAINE-ENDWELL CSD                      031101060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7352          49,416         210,924         210,924                                                         
84010A  F4126  0021-09-0170          56,997         290,900         290,900                                                         
84186A  F4129  0180-09-0170             879           8,783           8,783                                                         
84027A  F4256  0032-09-0056         114,486         536,386         536,386                                                         
84173A  F4256  0033-09-0056             673          14,068          14,068                                                         
84367A  F4289  0147-09-0170          36,724          98,503          98,503                                                         
84318X  F4289  0292-09-0170             281           2,801           2,801                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              259,456       1,162,365       1,162,365                                                         
                                                                                                                                    
        F3289  0409-10-7352         141,168         141,168         210,924                                                         
84010A  F4126  0021-10-0170         115,041         234,099         260,811                                                         
84186A  F4129  0180-10-0170           1,744           7,072           8,865                                                         
84027A  F4256  0032-10-0056         254,969         254,969         553,314                                                         
84173A  F4256  0033-10-0056           2,541           2,541          14,584                                                         
84367A  F4289  0147-10-0170          44,159          91,240         101,378                                                         
84318X  F4289  0292-10-0170             548           2,466           2,740                                                         
84389A  F4289  5021-10-0170          25,266          25,266         126,333                                                         
84391A  F4289  5032-10-0056          75,408          75,408         297,409                                                         
84392A  F4289  5033-10-0056           2,743           2,743          13,717                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              663,587         836,972       1,590,075                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              923,043       1,999,337       2,752,440                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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