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                                                                                   
                                                                                                                                    
                                                                                                                                    
PINE PLAINS CSD                        131301040000   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  0021-09-0665          23,396         173,144         173,144                                                         
84186A  F4129  0180-09-0665           4,004           5,005           5,005                                                         
84027A  F4256  0031-09-2879          36,197          64,997          64,997                                                         
84027A  F4256  0032-09-0179          27,375         273,745         273,745                                                         
84173A  F4256  0033-09-0179           3,369           4,806           4,806                                                         
10582   F4289  0004-09-0016           2,460          21,579          21,579                                                         
84367A  F4289  0147-09-0665           6,499          64,982          64,982                                                         
84318X  F4289  0292-09-0665           1,309           1,642           1,642                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              104,609         609,900         609,900                                                         
                                                                                                                                    
84394   A4285  5000-10-0665         913,187       1,214,472       1,214,472                                                         
84010A  F4126  0021-10-0665         153,323         170,359         170,359                                                         
84186A  F4129  0180-10-0665             883           4,415           4,415                                                         
84027A  F4256  0032-10-0179         252,723         252,723         280,804                                                         
84173A  F4256  0033-10-0179           6,336           6,336           7,041                                                         
84367A  F4289  0147-10-0665          58,811          65,346          65,346                                                         
84318X  F4289  0292-10-0665             330             330           1,654                                                         
84389A  F4289  5021-10-0665          19,227          19,227          96,136                                                         
84391A  F4289  5032-10-0179          28,598          28,598         142,991                                                         
84392A  F4289  5033-10-0179           1,319           1,319           6,595                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,434,737       1,763,125       1,989,813                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,539,346       2,373,025       2,599,713                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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