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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLAND CSD                            141701040000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7274             856          85,866          85,866                                                         
84010A  F4126  0021-09-0815          46,632         155,441         155,441                                                         
84027A  F4256  0032-09-0231          24,400         244,000         244,000                                                         
84173A  F4256  0033-09-0231             619           6,188           6,188                                                         
84367A  F4289  0147-09-0815          12,840          42,803          42,803                                                         
84318X  F4289  0292-09-0815             150           1,496           1,496                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               85,497         535,794         535,794                                                         
                                                                                                                                    
84394   A4285  5000-10-0815         242,822         242,822         795,148                                                         
        F3289  0409-10-7274          77,279          77,279          85,864                                                         
84010A  F4126  0021-10-0815         137,375         158,096         158,096                                                         
84186A  F4129  0180-10-0815           3,105           4,044           4,044                                                         
84027A  F4256  0032-10-0231         183,842         248,281         248,281                                                         
84173A  F4256  0033-10-0231           2,500           6,047           6,047                                                         
84367A  F4289  0147-10-0815          22,987          42,653          42,653                                                         
84318X  F4289  0292-10-0815           1,178           1,535           1,535                                                         
84389A  F4289  5021-10-0815          40,488          41,201          41,201                                                         
84391A  F4289  5032-10-0231          26,769         120,462          62,564                                                         
84392A  F4289  5033-10-0231           1,234           4,173           4,173                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              739,579         946,593       1,449,606                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              825,076       1,482,387       1,985,400                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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