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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREWSBURG CSD                          060301040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7206          40,000          80,000          80,000                                                         
84010A  F4126  0021-09-0320          27,655         114,585         114,585                                                         
84298A  F4128  0002-09-0320           2,799           2,799           2,799                                                         
84186A  F4129  0180-09-0320           2,435           3,129           3,129                                                         
84027A  F4256  0032-09-0097          54,797         205,045         205,045                                                         
84173A  F4256  0033-09-0097           3,547           4,433           4,433                                                         
84367A  F4289  0147-09-0320          37,744          47,180          47,180                                                         
84318X  F4289  0292-09-0320             883           1,103           1,103                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              169,860         458,274         458,274                                                         
                                                                                                                                    
84394   A4285  5000-10-0320         301,853         564,123         564,112                                                         
        F3289  0409-10-7206          40,000          40,000          76,000                                                         
84010A  F4126  0021-10-0320          92,739          92,739         113,699                                                         
84186A  F4129  0180-10-0320             650             650           5,656                                                         
84027A  F4256  0032-10-0097         175,683         175,683         217,915                                                         
84173A  F4256  0033-10-0097           1,089           1,089           5,446                                                         
84367A  F4289  0147-10-0320           9,658           9,658          48,290                                                         
84318X  F4289  0292-10-0320             220             220           1,104                                                         
84389A  F4289  5021-10-0320          11,339          11,339          56,696                                                         
84391A  F4289  5032-10-0097          46,377          46,377         106,889                                                         
84392A  F4289  5033-10-0097             986             986           4,930                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              680,594         942,864       1,200,737                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              850,454       1,401,138       1,659,011                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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