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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROADALBIN-PERTH CSD                   171102040000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7063          26,842         165,915         165,915                                                         
84010A  F4126  0021-09-0985          63,720         207,164         207,164                                                         
84298A  F4128  0002-09-0985             748             750             750                                                         
84186A  F4129  0180-09-0985           1,302           6,394           6,394                                                         
84027A  F4256  0032-09-0274         100,675         367,668         367,668                                                         
84173A  F4256  0033-09-0274           2,007          12,307          12,307                                                         
84367A  F4289  0147-09-0985          12,437          70,737          70,737                                                         
84318X  F4289  0292-09-0985             278             278             278                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              208,009         831,213         831,213                                                         
                                                                                                                                    
84394   A4285  5000-10-0985       1,043,810       1,043,810       1,296,877                                                         
        F3289  0409-10-7063          83,382          83,382         166,764                                                         
84010A  F4126  0021-10-0985         127,682         179,319         199,244                                                         
84186A  F4129  0180-10-0985           4,580           5,963           6,626                                                         
84027A  F4256  0032-10-0274         222,369         340,498         378,332                                                         
84173A  F4256  0033-10-0274           5,543          10,844          12,049                                                         
84367A  F4289  0147-10-0985          45,778          80,626          89,585                                                         
84318X  F4289  0292-10-0985             386             791           3,868                                                         
84389A  F4289  5021-10-0985          51,300          51,300          57,000                                                         
84391A  F4289  5032-10-0274         203,274         203,274         225,861                                                         
84392A  F4289  5033-10-0274           9,459           9,459          10,510                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,797,563       2,009,266       2,446,716                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,005,572       2,840,479       3,277,929                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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