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                                                                                   
                                                                                                                                    
                                                                                                                                    
HYDE PARK CSD                          130801060000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0434-09-0019           6,446          13,946          13,946                                                         
84010A  F4126  0021-09-0650          82,219         491,953         491,953                                                         
84298A  F4128  0002-09-0650             640             800             800                                                         
84186A  F4129  0180-09-0650          16,630          20,236          20,236                                                         
84027A  F4256  0031-09-2534          74,400          93,000          93,000                                                         
84027A  F4256  0032-09-0173         103,654       1,036,539       1,036,539                                                         
84173A  F4256  0033-09-0173          10,860          50,061          50,061                                                         
84367A  F4289  0147-09-0650           9,743         123,574         123,574                                                         
84318X  F4289  0292-09-0650           3,913           4,915           4,915                                                         
84365A  F4289  0293-09-0650           4,117          18,907          18,907                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              312,622       1,853,931       1,853,931                                                         
                                                                                                                                    
84394   A4285  5000-10-0650       1,456,450       2,906,344       2,906,344                                                         
84010A  F4126  0021-10-0650         312,506         443,751         546,466                                                         
84186A  F4129  0180-10-0650           3,277          14,748          16,387                                                         
84027A  F4256  0032-10-0173         740,815         981,589       1,089,153                                                         
84173A  F4256  0033-10-0173          10,446          52,094          52,094                                                         
84367A  F4289  0147-10-0650          74,516          74,516         149,927                                                         
84318X  F4289  0292-10-0650             985             985           5,136                                                         
84365A  F4289  0293-10-0650           2,699          11,844          14,682                                                         
84389A  F4289  5021-10-0650         110,235         110,235         256,046                                                         
84391A  F4289  5032-10-0173         480,400         480,400         586,139                                                         
84392A  F4289  5033-10-0173          18,173          25,961          25,961                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,210,502       5,102,467       5,648,335                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,523,124       6,956,398       7,502,266                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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