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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRUSHTON-MOIRA CSD                     161601040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7069           9,614          96,660          96,660                                                         
84010A  F4126  0021-09-0940          37,789         347,600         347,600                                                         
84186A  F4129  0180-09-0940           1,366           5,464           5,464                                                         
84027A  F4256  0032-09-0264          24,368         232,849         232,849                                                         
84358B  F4289  0006-09-0940           4,856          51,170          51,170                                                         
84367A  F4289  0147-09-0940          15,761          99,303          99,303                                                         
84357A  F4289  0243-09-0036          19,480         121,374         121,374                                                         
84318X  F4289  0292-09-0940             431           6,092           6,092                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              113,665         960,512         960,512                                                         
                                                                                                                                    
84394   A4285  5000-10-0940         377,871         490,836         489,048                                                         
        F3289  0409-10-7069          48,359          70,007          93,386                                                         
84010A  F4126  0021-10-0940         239,009         263,875         293,195                                                         
84186A  F4129  0180-10-0940             957           4,788           4,788                                                         
84027A  F4256  0032-10-0264         175,592         204,961         204,961                                                         
84173A  F4256  0033-10-0264           7,928           8,920           8,920                                                         
84358B  F4289  0006-10-0940          16,789          20,574          20,574                                                         
84367A  F4289  0147-10-0940          59,265          69,966          89,647                                                         
84357A  F4289  0243-10-0036          19,308          35,092          35,092                                                         
84318X  F4289  0292-10-0940           2,122           2,394           2,394                                                         
84389A  F4289  5021-10-0940          77,113         135,205         150,228                                                         
84391A  F4289  5032-10-0264          72,465         108,079         108,079                                                         
84392A  F4289  5033-10-0264           3,356           4,223           4,223                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,100,134       1,418,920       1,504,535                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,213,799       2,379,432       2,465,047                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME