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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENE CSD                             080601040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7236          19,840         134,972         134,972                                                         
84010A  F4126  0021-09-0435          13,508         256,817         256,817                                                         
84298A  F4128  0002-09-0435             580             732             732                                                         
84186A  F4129  0180-09-0435           2,087           6,674           6,674                                                         
84027A  F4256  0032-09-0125          12,283         282,970         282,970                                                         
84173A  F4256  0033-09-0125             930           9,059           9,059                                                         
84367A  F4289  0147-09-0435          11,304          43,792          43,792                                                         
84318X  F4289  0292-09-0435             220           3,309           3,309                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               60,752         738,325         738,325                                                         
                                                                                                                                    
84394   A4285  5000-10-0435         551,020         785,218         785,218                                                         
        F3289  0409-10-7236          72,927          95,059         131,922                                                         
84010A  F4126  0021-10-0435         252,592         259,965         288,851                                                         
84186A  F4129  0180-10-0435           5,697           5,697           6,330                                                         
84027A  F4256  0032-10-0125         242,625         292,184         324,649                                                         
84173A  F4256  0033-10-0125          12,357          12,357          17,383                                                         
84367A  F4289  0147-10-0435          23,855          30,195          94,476                                                         
84318X  F4289  0292-10-0435           1,839           1,839           4,328                                                         
84389A  F4289  5021-10-0435          83,032          99,279         110,310                                                         
84391A  F4289  5032-10-0125         109,851         121,897         151,067                                                         
84392A  F4289  5033-10-0125           6,162           6,162           6,968                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,361,957       1,709,852       1,921,502                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,422,709       2,448,177       2,659,827                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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