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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOVER UFSD                             130502020000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7146          47,880          95,760          95,760                                                         
84010A  F4126  0021-09-0645          71,006         215,702         215,702                                                         
84010A  F4126  0122-09-2009           6,162           6,162           6,162                                                         
84027A  F4256  0032-09-0172          44,742         333,256         333,256                                                         
84173A  F4256  0033-09-0172           7,011           8,763           8,763                                                         
84010A  F4289  0011-09-2042          39,237          49,237          49,237                                                         
84377A  F4289  0123-09-0002          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-0645          53,960          67,450          67,450                                                         
84318X  F4289  0292-09-0645           1,661           2,076           2,076                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              295,659         808,406         808,406                                                         
                                                                                                                                    
84394   A4285  5000-10-0645         858,488       1,340,086       1,340,086                                                         
        F3289  0409-10-7146          47,880          47,880          95,760                                                         
84010A  F4126  0021-10-0645         127,585         212,252         212,252                                                         
84186A  F4129  0180-10-0645           5,879           5,879           5,879                                                         
84027A  F4256  0032-10-0172         211,212         341,372         341,372                                                         
84173A  F4256  0033-10-0172           1,713           8,569           8,569                                                         
84367A  F4289  0147-10-0645          45,876          68,494          68,494                                                         
84318X  F4289  0292-10-0645             412           2,061           2,061                                                         
84389A  F4289  5021-10-0645          49,071          64,091          64,091                                                         
84391A  F4289  5032-10-0172         107,877         192,217         192,217                                                         
84392A  F4289  5033-10-0172           1,773           8,866           8,866                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,457,766       2,291,767       2,339,647                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,753,425       3,100,173       3,148,053                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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