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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAPPINGERS CSD                         132101060000   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  0021-09-0705          48,185         470,239         470,239                                                         
84298A  F4128  0002-09-0705           1,943           1,943           1,943                                                         
84186A  F4129  0180-09-0705          19,165          33,593          33,593                                                         
84027A  F4256  0032-09-0192         179,540       2,557,461       2,557,461                                                         
84173A  F4256  0033-09-0192           5,320          87,387          87,387                                                         
84367A  F4289  0147-09-0705          63,463         298,333         298,333                                                         
84365   F4289  0149-09-0705          13,052          43,429          43,429                                                         
84365A  F4289  0149-09-0705          21,986          43,429          43,429                                                         
84318X  F4289  0292-09-0705           3,922           4,867           4,867                                                         
84365A  F4289  0293-09-0705          41,432          46,414          46,414                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              398,008       3,587,095       3,587,095                                                         
                                                                                                                                    
84394   A4285  5000-10-0705       7,523,592       8,824,067       8,824,067                                                         
84010A  F4126  0021-10-0705         351,191         567,536         911,126                                                         
84186A  F4129  0180-10-0705          28,758          35,984          46,724                                                         
84027A  F4256  0032-10-0192       2,636,103       2,927,654       3,397,826                                                         
84173A  F4256  0033-10-0192         105,736         105,736         117,485                                                         
84367A  F4289  0147-10-0705         259,968         399,585         501,552                                                         
84365   F4289  0149-10-0705           9,130          38,834          50,177                                                         
84318X  F4289  0292-10-0705           1,539           6,074          12,322                                                         
84365A  F4289  0293-10-0705          24,518          24,518          27,243                                                         
84389A  F4289  5021-10-0705          59,891          59,891         299,455                                                         
84391A  F4289  5032-10-0192         288,736         625,177       1,443,680                                                         
84392A  F4289  5033-10-0192          16,830          37,345          66,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           11,305,992      13,652,401      15,698,246                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,704,000      17,239,496      19,285,341                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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