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                                                                                   
                                                                                                                                    
                                                                                                                                    
FALCONER CSD                           061101040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7186          24,805         151,761         151,761                                                         
84010A  F4126  0021-09-0360          45,602         305,494         305,494                                                         
84298A  F4128  0002-09-0360           2,062           2,581           2,581                                                         
84186A  F4129  0180-09-0360             720           6,372           6,372                                                         
84027A  F4256  0032-09-0105          84,531         265,931         265,931                                                         
84173A  F4256  0033-09-0105           7,364           9,205           9,205                                                         
84367A  F4289  0147-09-0360           1,256          69,839          69,839                                                         
84318X  F4289  0292-09-0360             905           2,725           2,725                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              167,245         813,908         813,908                                                         
                                                                                                                                    
84394   A4285  5000-10-0360         631,979         787,474         787,474                                                         
        F3289  0409-10-7186          78,164         105,010         151,871                                                         
84010A  F4126  0021-10-0360         191,562         238,535         265,039                                                         
84186A  F4129  0180-10-0360           2,780           5,560           5,560                                                         
84027A  F4256  0032-10-0105         164,600         235,451         261,613                                                         
84173A  F4256  0033-10-0105           2,979           8,443           8,443                                                         
84367A  F4289  0147-10-0360          54,733          68,494          76,105                                                         
84318X  F4289  0292-10-0360           2,294           2,294           2,294                                                         
84389A  F4289  5021-10-0360          65,504          98,439         118,069                                                         
84391A  F4289  5032-10-0105         127,072         139,005         154,451                                                         
84392A  F4289  5033-10-0105           4,748           7,124           7,124                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,326,415       1,695,829       1,838,043                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,493,660       2,509,737       2,651,951                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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