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                                                                                   
                                                                                                                                    
                                                                                                                                    
VESTAL CSD                             031601060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7618          25,748         266,318         266,318                                                         
84010A  F4126  0021-09-0195          48,651         486,504         486,504                                                         
84186A  F4129  0180-09-0195           1,879          18,246          18,246                                                         
84027A  F4256  0032-09-0065          64,022         709,699         709,699                                                         
84173A  F4256  0033-09-0065           2,114          21,140          21,140                                                         
84367A  F4289  0147-09-0195          15,362         153,615         153,615                                                         
84365A  F4289  0149-09-0195           7,551          33,655          33,655                                                         
84318X  F4289  0292-09-0195             433           4,324           4,324                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              165,760       1,693,501       1,693,501                                                         
                                                                                                                                    
84394   A4285  5000-10-0195       1,699,469       2,776,365       3,084,850                                                         
        F3289  0409-10-7618         179,091         239,124         267,300                                                         
        F3289  0635-10-4235          12,500          18,596          25,000                                                         
84010A  F4126  0021-10-0195         311,759         344,862         409,483                                                         
84186A  F4129  0180-10-0195          12,356          12,533          13,926                                                         
84027A  F4256  0032-10-0065         659,340         659,340         745,320                                                         
84173A  F4256  0033-10-0065          18,449          18,449          20,663                                                         
84367A  F4289  0147-10-0195         112,815         128,363         149,424                                                         
84365   F4289  0149-10-0195          25,676          27,868          38,300                                                         
84318X  F4289  0292-10-0195           3,581           3,581           4,015                                                         
84365A  F4289  0293-10-0195           8,781           8,781          10,581                                                         
84389A  F4289  5021-10-0195         182,704         182,704         204,597                                                         
84391A  F4289  5032-10-0065         408,514         408,514         460,909                                                         
84392A  F4289  5033-10-0065          19,133          19,133          21,259                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,654,168       4,848,213       5,455,627                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,819,928       6,541,714       7,149,128                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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