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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSVILLE CSD                      140203060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7665          34,339         542,209         542,209                                                         
        F3289  0425-09-0132           8,479         111,979         111,979                                                         
84010A  F4126  0021-09-0725          73,669         555,024         555,024                                                         
84298A  F4128  0002-09-0725           3,747           4,683           4,683                                                         
84186A  F4129  0180-09-0725           2,739          35,802          35,802                                                         
84027A  F4256  0032-09-0198         788,033       2,560,873       2,560,873                                                         
84173A  F4256  0033-09-0198          42,827         122,249         122,249                                                         
84367A  F4289  0147-09-0725          38,529         306,617         306,617                                                         
84365A  F4289  0149-09-0725          74,480          92,800          92,800                                                         
84365A  F4289  0293-09-0725          34,019          42,504          42,504                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,100,861       4,374,740       4,374,740                                                         
                                                                                                                                    
84394   A4285  5000-10-0725       2,776,947       4,600,944       5,890,352                                                         
        F3289  0409-10-7665         271,315         488,302         542,631                                                         
        F3289  7364-10-0001           7,500           7,500          30,000                                                         
84010A  F4126  0021-10-0725         310,289         372,663         530,505                                                         
84186A  F4129  0180-10-0725           8,716          20,210          55,052                                                         
84027A  F4256  0032-10-0198       1,678,757       1,678,757       2,460,888                                                         
84173A  F4256  0033-10-0198          57,249          57,249          79,725                                                         
84397   F4285  5425-10-0132          80,608          80,608         100,715                                                         
84367A  F4289  0147-10-0725         200,053         200,053         301,002                                                         
84365   F4289  0149-10-0725           8,890           8,890          44,450                                                         
84318X  F4289  0292-10-0725             835           2,687           6,508                                                         
84365A  F4289  0293-10-0725           6,939           6,939          43,523                                                         
84389A  F4289  5021-10-0725           8,308           8,308          51,843                                                         
84391A  F4289  5032-10-0198         913,977         913,977       1,332,144                                                         
84392A  F4289  5033-10-0198          49,023          49,023          60,234                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,379,406       8,496,110      11,529,572                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,480,267      12,870,850      15,904,312                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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