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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST CSD                          131101040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7427           6,732          76,033          76,033                                                         
84010A  F4126  0021-09-0655          61,260          89,941          89,941                                                         
84298A  F4128  0002-09-0655           1,378           2,085           2,085                                                         
84186A  F4129  0180-09-0655             171           4,501           4,501                                                         
84027A  F4256  0032-09-0176          13,032         259,285         259,285                                                         
84173A  F4256  0033-09-0176             133           7,406           7,406                                                         
84367A  F4289  0147-09-0655          11,645          59,185          59,185                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,351         498,436         498,436                                                         
                                                                                                                                    
84394   A4285  5000-10-0655         235,126         653,620         653,620                                                         
        F3289  0409-10-7427          38,501          38,501          77,002                                                         
84010A  F4126  0021-10-0655          61,337          61,337          95,795                                                         
84186A  F4129  0180-10-0655             798             798           5,102                                                         
84027A  F4256  0032-10-0176         155,488         155,488         248,793                                                         
84173A  F4256  0033-10-0176           1,408           1,408           7,044                                                         
84367A  F4289  0147-10-0655          38,442          38,442          49,524                                                         
84318X  F4289  0292-10-0655             187             187             937                                                         
84389A  F4289  5021-10-0655          32,549          32,549          57,928                                                         
84391A  F4289  5032-10-0176          48,014          48,014         146,155                                                         
84392A  F4289  5033-10-0176           1,348           1,348           6,741                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              613,198       1,031,692       1,348,641                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              707,549       1,530,128       1,847,077                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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