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                                                                                   
                                                                                                                                    
                                                                                                                                    
HORSEHEADS CSD                         070901060000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7283          37,995         379,948         379,948                                                         
84010A  F4126  0021-09-0415          35,832         515,433         515,433                                                         
84298A  F4128  0002-09-0415              44             115             115                                                         
84186A  F4129  0180-09-0415           5,560          19,426          19,426                                                         
84027A  F4256  0032-09-0121          85,425         924,233         924,233                                                         
84173A  F4256  0033-09-0121           7,945          25,004          25,004                                                         
84367A  F4289  0147-09-0415          47,241         150,701         150,701                                                         
84318X  F4289  0292-09-0415              63           5,533           5,533                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              220,105       2,020,393       2,020,393                                                         
                                                                                                                                    
84394   A4285  5000-10-0415       2,087,785       2,087,785       3,194,484                                                         
        F3289  0409-10-7283         189,974         189,974         379,948                                                         
84010A  F4126  0021-10-0415         222,938         222,938         540,557                                                         
84186A  F4129  0180-10-0415           4,908           4,908          15,804                                                         
84027A  F4256  0032-10-0121         741,264         741,264         943,948                                                         
84173A  F4256  0033-10-0121           9,397           9,397          25,348                                                         
84010   F4289  0011-10-2080          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0104           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-0415          66,974          66,974         140,116                                                         
84318X  F4289  0292-10-0415           1,013           1,013           7,041                                                         
84389A  F4289  5021-10-0415          84,269          84,269         287,792                                                         
84391A  F4289  5032-10-0121         226,503         226,503         532,325                                                         
84392A  F4289  5033-10-0121          18,869          18,869          24,553                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,672,894       3,672,894       6,186,916                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,892,999       5,693,287       8,207,309                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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