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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORIAH CSD                             150901040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7390          16,380         163,795         163,795                                                         
        F3289  0663-09-0011          10,549          24,864          24,864                                                         
84010A  F4126  0021-09-0880          16,667         166,667         166,667                                                         
84027A  F4256  0032-09-0250          19,099         190,989         190,989                                                         
84173A  F4256  0033-09-0250             758           7,575           7,575                                                         
10582   F4289  0004-09-0015           5,925          59,250          59,250                                                         
84367A  F4289  0147-09-0880           5,040          50,399          50,399                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,418         663,539         663,539                                                         
                                                                                                                                    
84394   A4285  5000-10-0880         620,208         753,102         753,102                                                         
        F3289  0409-10-7390         108,928         143,425         159,362                                                         
84010A  F4126  0021-10-0880         134,542         142,839         158,711                                                         
84186A  F4129  0180-10-0880           3,430           3,430           3,430                                                         
84027A  F4256  0032-10-0250         157,593         179,676         199,641                                                         
84173A  F4256  0033-10-0250           3,520           6,732           7,481                                                         
84397   F4285  5663-10-0011           3,591           3,591           5,281                                                         
10582   F4289  0004-10-0011          51,730          51,730          51,730                                                         
84367A  F4289  0147-10-0880          38,316          50,228          50,228                                                         
84318X  F4289  0292-10-0880           1,541           1,541           1,541                                                         
84389A  F4289  5021-10-0880          60,520          60,520          67,245                                                         
84391A  F4289  5032-10-0250          88,439          88,439          98,266                                                         
84392A  F4289  5033-10-0250           4,079           4,079           4,533                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,276,437       1,489,332       1,560,551                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,350,855       2,152,871       2,224,090                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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