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                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHNSTOWN CITY SD                      170600010000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7305          87,866         276,595         276,595                                                         
        F3289  7064-09-0001           1,875           7,500           7,500                                                         
84010A  F4126  0021-09-0965         226,460         503,293         503,293                                                         
84186A  F4129  0180-09-0965           8,066          10,202          10,202                                                         
84027A  F4256  0032-09-0269         184,086         473,087         473,087                                                         
84173A  F4256  0033-09-0269           8,964          15,218          15,218                                                         
84367A  F4289  0147-09-0965          39,390         100,661         100,661                                                         
84318X  F4289  0292-09-0965           2,420           5,933           5,933                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              559,127       1,392,489       1,392,489                                                         
                                                                                                                                    
84394   A4285  5000-10-0965         295,151       1,170,134       1,170,134                                                         
        F3289  0409-10-7305         138,297         138,297         276,595                                                         
84010A  F4126  0021-10-0965         206,606         418,462         592,984                                                         
84186A  F4129  0180-10-0965           2,667           3,534          10,554                                                         
84027A  F4256  0032-10-0269          95,620          95,620         478,101                                                         
84173A  F4256  0033-10-0269           2,903           2,903          19,826                                                         
84358B  F4289  0006-10-0965           9,651          39,588          48,255                                                         
84367A  F4289  0147-10-0965          56,803         105,155         124,975                                                         
84318X  F4289  0292-10-0965             991           2,475           9,667                                                         
84389A  F4289  5021-10-0965          56,998          56,998         283,087                                                         
84391A  F4289  5032-10-0269          72,304          72,304         235,590                                                         
84392A  F4289  5033-10-0269           1,380           1,380          10,914                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              939,371       2,106,850       3,260,682                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,498,498       3,499,339       4,653,171                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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