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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROCTON CSD                            062301040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7065          47,779          95,733          95,733                                                         
84010A  F4126  0021-09-0390         146,294         182,867         182,867                                                         
84186A  F4129  0180-09-0390           3,157           3,946           3,946                                                         
84027A  F4256  0032-09-0114         149,615         187,019         187,019                                                         
84173A  F4256  0033-09-0114           4,896           6,119           6,119                                                         
84367A  F4289  0147-09-0390          47,660          59,575          59,575                                                         
84318X  F4289  0292-09-0390           1,408           1,760           1,760                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              400,809         537,019         537,019                                                         
                                                                                                                                    
84394   A4285  5000-10-0390         263,318         371,127         371,127                                                         
        F3289  0409-10-7065          47,866          47,866          83,060                                                         
84010A  F4126  0021-10-0390          36,635         183,175         183,175                                                         
84186A  F4129  0180-10-0390             764           2,280           2,280                                                         
84027A  F4256  0032-10-0114          38,420         192,102         192,102                                                         
84173A  F4256  0033-10-0114           1,202           5,930           5,930                                                         
84367A  F4289  0147-10-0390          11,826          59,133          59,133                                                         
84318X  F4289  0292-10-0390             355           1,778           1,778                                                         
10579   F4289  5004-10-0003          15,746          15,746          15,746                                                         
84389A  F4289  5021-10-0390          17,177          85,888          85,888                                                         
84391A  F4289  5032-10-0114          20,659         103,297         103,297                                                         
84392A  F4289  5033-10-0114             953           4,765           4,765                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              454,921       1,073,087       1,108,281                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              855,730       1,610,106       1,645,300                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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