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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORAVIA CSD                            051301040000   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7389          65,550         133,161         133,161                                                         
        F3289  0544-09-7082           7,462           9,949           9,949                                                         
84010A  F4126  0021-09-0305          40,034         159,034         159,034                                                         
84186A  F4129  0180-09-0305           3,440           4,300           4,300                                                         
84027A  F4256  0032-09-0093         107,096         265,222         265,222                                                         
84173A  F4256  0033-09-0093           1,205           3,805           3,805                                                         
84367A  F4289  0147-09-0305          45,990          57,925          57,925                                                         
84318X  F4289  0292-09-0305           1,830           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              272,607         635,896         635,896                                                         
                                                                                                                                    
84394   A4285  5000-10-0305         474,697         701,349         701,349                                                         
        F3289  0409-10-7389          66,580          66,580         131,241                                                         
84010A  F4126  0021-10-0305         166,547         166,547         207,822                                                         
84186A  F4129  0180-10-0305             797             797           3,985                                                         
84027A  F4256  0032-10-0093         213,148         215,967         297,172                                                         
84173A  F4256  0033-10-0093           3,819           1,000           1,000                                                         
84367A  F4289  0147-10-0305          52,666          52,666          64,816                                                         
84318X  F4289  0292-10-0305             407             407           2,035                                                         
84389A  F4289  5021-10-0305          88,850          88,850         109,694                                                         
84391A  F4289  5032-10-0093          82,473          82,473         129,303                                                         
84392A  F4289  5033-10-0093           1,192           1,192           5,964                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,151,176       1,377,828       1,654,381                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,423,783       2,013,724       2,290,277                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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