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                                                                                   
                                                                                                                                    
                                                                                                                                    
PAWLING CSD                            131201040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0660          26,915          34,494          34,494                                                         
84298A  F4128  0002-09-0660             217             324             324                                                         
84186A  F4129  0180-09-0660           3,139           4,089           4,089                                                         
84027A  F4256  0032-09-0178         221,598         285,234         285,234                                                         
84173A  F4256  0033-09-0178           6,542           8,393           8,393                                                         
84367A  F4289  0147-09-0660          23,211          29,098          29,098                                                         
84318X  F4289  0292-09-0660             292             365             365                                                         
84365A  F4289  0293-09-0660          13,441          16,448          16,448                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              295,355         378,445         378,445                                                         
                                                                                                                                    
84010A  F4126  0021-10-0660          16,241          16,241          81,207                                                         
84186A  F4129  0180-10-0660             958             958           5,493                                                         
84027A  F4256  0032-10-0178          63,667         254,615         396,738                                                         
84173A  F4256  0033-10-0178           1,813           9,067          13,754                                                         
84367A  F4289  0147-10-0660           6,093           6,093          38,404                                                         
84318X  F4289  0292-10-0660             157             157             788                                                         
84365A  F4289  0293-10-0660           3,734           3,734          27,423                                                         
84389A  F4289  5021-10-0660           9,983          44,925          49,917                                                         
84391A  F4289  5032-10-0178         160,415         160,415         197,725                                                         
84392A  F4289  5033-10-0178           8,208           8,208           9,120                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              271,269         504,413         820,569                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              566,624         882,858       1,199,014                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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