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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT BYRON CSD                         051101040000   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7480          29,165         190,330         190,330                                                         
        F3289  7111-09-0001          12,394          50,000          50,000                                                         
84010A  F4126  0021-09-0300          34,311         228,646         228,646                                                         
84298A  F4128  0002-09-0300           3,078           3,883           3,883                                                         
84186A  F4129  0180-09-0300           7,060           8,380           8,380                                                         
84027A  F4256  0032-09-0092          52,507         281,346         281,346                                                         
84173A  F4256  0033-09-0092           3,461           8,499           8,499                                                         
84367A  F4289  0147-09-0300          15,141          69,182          69,182                                                         
84318X  F4289  0292-09-0300           3,757           4,696           4,696                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              160,874         844,962         844,962                                                         
                                                                                                                                    
        A3060  0580-10-1364          13,336          13,336          26,672                                                         
84394   A4285  5000-10-0300         496,371         803,250         803,250                                                         
        F3289  0409-10-7480          96,658         142,699         191,803                                                         
84010A  F4126  0021-10-0300         157,155         184,078         232,702                                                         
84186A  F4129  0180-10-0300           3,099           4,899           4,899                                                         
84027A  F4256  0032-10-0092         187,720         231,866         231,866                                                         
84173A  F4256  0033-10-0092           3,062           6,044           6,044                                                         
84367A  F4289  0147-10-0300          62,004          69,014          69,014                                                         
84318X  F4289  0292-10-0300           1,759           2,259           2,259                                                         
84389A  F4289  5021-10-0300          22,849          22,849         114,248                                                         
84391A  F4289  5032-10-0092         117,643         117,643         130,715                                                         
84392A  F4289  5033-10-0092           5,398           5,398           6,029                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,167,054       1,603,335       1,819,501                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,327,928       2,448,297       2,664,463                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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