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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMBURG CSD                            141601060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7247         149,214         589,205         589,205                                                         
        F3289  0663-09-0109          12,499          49,999          49,999                                                         
84010A  F4126  0021-09-0800          63,833         279,631         279,631                                                         
84186A  F4129  0180-09-0800           3,216          12,864          12,864                                                         
84027A  F4256  0032-09-0228         172,892         741,174         741,174                                                         
84173A  F4256  0033-09-0228          15,921          19,901          19,901                                                         
84367A  F4289  0147-09-0800          14,507          97,928          97,928                                                         
84318X  F4289  0292-09-0800           2,216           2,769           2,769                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              434,298       1,793,471       1,793,471                                                         
                                                                                                                                    
84394   A4285  5000-10-0800       2,507,017       2,785,575       2,785,575                                                         
        F3289  0409-10-7247         368,607         447,664         497,405                                                         
84010A  F4126  0021-10-0800          96,135          96,135         269,321                                                         
84186A  F4129  0180-10-0800           5,963           5,963          12,542                                                         
84027A  F4256  0032-10-0228         547,500         547,500         791,371                                                         
84173A  F4256  0033-10-0228           3,889           3,889          19,447                                                         
84397   F4285  5663-10-0109           3,049           3,049          10,000                                                         
84367A  F4289  0147-10-0800          29,009          29,009         109,701                                                         
84318X  F4289  0292-10-0800           2,330           2,330           2,623                                                         
84389A  F4289  5021-10-0800          55,338          55,338         133,684                                                         
84391A  F4289  5032-10-0228         287,072         287,072         461,925                                                         
84392A  F4289  5033-10-0228           4,261           4,261          21,306                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,910,170       4,267,785       5,114,900                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,344,468       6,061,256       6,908,371                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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