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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALMON RIVER CSD                       161201040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7530          22,789         117,632         117,632                                                         
        F3289  0640-09-0925           6,488          90,662          90,662                                                         
84010A  F4126  0021-09-0925          81,833         512,804         512,804                                                         
84186A  F4129  0180-09-0925             914           9,135           9,135                                                         
84027A  F4256  0032-09-0261         122,152         423,749         423,749                                                         
84358B  F4289  0006-09-0925           4,487          44,866          44,866                                                         
84010   F4289  0011-09-0500          10,000          10,000          10,000                                                         
84367A  F4289  0147-09-0925          20,272         111,444         111,444                                                         
84318X  F4289  0292-09-0925             486           4,854           4,854                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              269,421       1,325,146       1,325,146                                                         
                                                                                                                                    
        F3289  0409-10-7530          76,749          76,749         149,350                                                         
        F3289  0640-10-0925          47,562          81,836          81,836                                                         
84010A  F4126  0021-10-0925         280,676         516,926         516,926                                                         
84186A  F4129  0180-10-0925           5,049           8,466           8,466                                                         
84027A  F4256  0032-10-0261         232,021         391,406         391,406                                                         
84173A  F4256  0033-10-0261           6,792          13,003          13,003                                                         
84358B  F4289  0006-10-0925          30,734          32,771          36,413                                                         
84367A  F4289  0147-10-0925          72,357         117,874         117,874                                                         
84318X  F4289  0292-10-0925           2,909           4,817           4,817                                                         
84389A  F4289  5021-10-0925         156,354         268,244         298,049                                                         
84391A  F4289  5032-10-0261         118,273         201,048         201,048                                                         
84392A  F4289  5033-10-0261           3,920           9,355           9,355                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,033,396       1,722,495       1,828,543                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,302,817       3,047,641       3,153,689                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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