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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELIZABETHTOWN-LEWIS CSD                150301040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0865          73,164          91,454          91,454                                                         
84186A  F4129  0180-09-0865           1,566           1,957           1,957                                                         
84027A  F4256  0032-09-0247          65,266          82,940          82,940                                                         
84173A  F4256  0033-09-0247           3,224           4,029           4,029                                                         
84318X  F4289  0292-09-0865             711             888             888                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              143,931         181,268         181,268                                                         
                                                                                                                                    
84010A  F4126  0021-10-0865          17,451          17,451          87,258                                                         
84186A  F4129  0180-10-0865             320             320           1,602                                                         
84027A  F4256  0032-10-0247          16,839          16,839          84,197                                                         
84173A  F4256  0033-10-0247           1,114           1,114           5,572                                                         
84367A  F4289  0147-10-0865           4,570           6,128          22,852                                                         
84318X  F4289  0292-10-0865             165             165             825                                                         
84389A  F4289  5021-10-0865           8,175           8,175          40,876                                                         
84391A  F4289  5032-10-0247           8,564           8,564          42,821                                                         
84392A  F4289  5033-10-0247             395             395           1,975                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               57,593          59,151         287,978                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              201,524         240,419         469,246                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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