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                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHNSON CITY CSD                       031502060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7304          25,335         253,343         253,343                                                         
        F3289  0425-09-0046          17,164          77,000          77,000                                                         
        F3289  0663-09-0075          30,720          72,948          72,948                                                         
84010A  F4126  0021-09-0190          72,458         813,762         813,762                                                         
84186A  F4129  0180-09-0190             488          13,547          13,547                                                         
84027A  F4256  0032-09-0063          63,539         635,388         635,388                                                         
84173A  F4256  0033-09-0063           3,525          25,808          25,808                                                         
10582   F4289  0004-09-0008           7,070          43,575          43,575                                                         
84367A  F4289  0147-09-0190          15,611          53,822          53,822                                                         
84318X  F4289  0292-09-0190           1,891           5,560           5,560                                                         
84365A  F4289  0293-09-0190           4,639          10,182          10,182                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              242,440       2,004,935       2,004,935                                                         
                                                                                                                                    
84394   A4285  5000-10-0190         885,485       1,252,355       1,252,355                                                         
        F3289  0409-10-7304         126,671         196,824         253,280                                                         
84010A  F4126  0021-10-0190         388,084         566,618         848,451                                                         
84186A  F4129  0180-10-0190           8,877          13,021          15,081                                                         
84027A  F4256  0032-10-0063         474,859         474,859         656,055                                                         
84173A  F4256  0033-10-0063          25,455          25,455          25,455                                                         
84397   F4285  5425-10-0046          60,539          67,436          67,436                                                         
84397   F4285  5663-10-0075           9,634          15,000          15,000                                                         
84367A  F4289  0147-10-0190          36,409          36,409         182,048                                                         
84318X  F4289  0292-10-0190           1,647           2,308           8,237                                                         
84365A  F4289  0293-10-0190           2,800           3,924          14,004                                                         
84389A  F4289  5021-10-0190         129,659         151,505         215,511                                                         
84391A  F4289  5032-10-0063         216,851         216,851         350,781                                                         
84392A  F4289  5033-10-0063          11,543          12,659          12,659                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,378,513       3,035,224       3,916,353                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,620,953       5,040,159       5,921,288                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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