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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF BATAVIA                        180300640694   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0316           5,772          23,806          23,806                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,772          23,806          23,806                                                         
                                                                                                                                    
        A3060  0580-10-1240          21,023          21,023          28,035                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,023          21,023          28,035                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               26,795          44,829          51,841                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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