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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH COLLINS CSD                      142201040000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7420          19,509          84,214          84,214                                                         
84010A  F4126  0021-09-0835          10,553         108,525         108,525                                                         
84186A  F4129  0180-09-0835           2,914           3,201           3,201                                                         
84027A  F4256  0032-09-0237          13,933         139,326         139,326                                                         
84173A  F4256  0033-09-0237             708           8,394           8,394                                                         
84367A  F4289  0147-09-0835           3,154          31,537          31,537                                                         
84318X  F4289  0292-09-0835             839           1,048           1,048                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               51,610         376,245         376,245                                                         
                                                                                                                                    
84394   A4285  5000-10-0835         223,054         472,962         472,962                                                         
        F3289  0409-10-7420          42,107          42,107          81,438                                                         
84010A  F4126  0021-10-0835          88,154         105,707         105,707                                                         
84186A  F4129  0180-10-0835           2,472           2,472           2,472                                                         
84027A  F4256  0032-10-0237          91,288         142,035         142,035                                                         
84173A  F4256  0033-10-0237           1,690           8,450           8,450                                                         
84367A  F4289  0147-10-0835          18,524          31,749          31,749                                                         
84318X  F4289  0292-10-0835             207           1,037           1,037                                                         
84389A  F4289  5021-10-0835          54,354          60,393          60,393                                                         
84391A  F4289  5032-10-0237          39,748          66,121          66,121                                                         
84392A  F4289  5033-10-0237             787           3,569           3,569                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              562,385         936,602         975,933                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              613,995       1,312,847       1,352,178                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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