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                                                                                   
                                                                                                                                    
                                                                                                                                    
BYRON-BERGEN CSD                       180701040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7073          20,285          81,140          81,140                                                         
        F3289  7045-09-0001           6,000          60,000          60,000                                                         
        F3289  7273-09-0001           3,000           4,000           4,000                                                         
84010A  F4126  0021-09-1005          35,389         117,963         117,963                                                         
84186A  F4129  0180-09-1005           4,166           4,166           4,166                                                         
84027A  F4256  0032-09-0278          81,171         270,572         270,572                                                         
84173A  F4256  0033-09-0278           3,772          12,571          12,571                                                         
84367A  F4289  0147-09-1005          16,717          55,723          55,723                                                         
84318X  F4289  0292-09-1005             340           1,135           1,135                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              170,840         607,270         607,270                                                         
                                                                                                                                    
84394   A4285  5000-10-1005         812,825       1,016,031       1,016,031                                                         
        F3289  0409-10-7073          40,704          73,075          81,195                                                         
84010A  F4126  0021-10-1005         105,113         105,113         116,793                                                         
84186A  F4129  0180-10-1005           3,353           3,353           3,726                                                         
84027A  F4256  0032-10-0278         246,256         246,256         278,686                                                         
84173A  F4256  0033-10-0278           8,289           8,289          12,436                                                         
84367A  F4289  0147-10-1005          50,275          50,275          55,862                                                         
84318X  F4289  0292-10-1005           1,020           1,020           1,134                                                         
84391A  F4289  5032-10-0278         118,506         118,506         134,157                                                         
84392A  F4289  5033-10-0278           5,466           5,466           6,188                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,391,807       1,627,384       1,706,208                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,562,647       2,234,654       2,313,478                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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