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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATSKILL CSD                           190401060000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0454           3,488          62,488          62,488                                                         
        F3289  0434-09-0020           7,500          15,000          15,000                                                         
84010A  F4126  0021-09-1040          33,036         565,872         565,872                                                         
84186A  F4129  0180-09-1040             991          10,200          10,200                                                         
84027A  F4256  0032-09-0287          35,766         400,793         400,793                                                         
84173A  F4256  0033-09-0287           1,858          19,881          19,881                                                         
84367A  F4289  0147-09-1040          22,722         154,543         154,543                                                         
84357A  F4289  0243-09-0190          11,975         211,781         211,781                                                         
84318X  F4289  0292-09-1040              17           5,656           5,656                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              117,353       1,446,214       1,446,214                                                         
                                                                                                                                    
84394   A4285  5000-10-1040         518,801         518,801       1,238,139                                                         
        F3289  0409-10-7091          57,780          80,964         114,927                                                         
84010A  F4126  0021-10-1040         358,048         358,048         547,743                                                         
84186A  F4129  0180-10-1040           9,321           9,321          15,314                                                         
84027A  F4256  0032-10-0287         285,727         396,355         396,355                                                         
84173A  F4256  0033-10-0287          16,364          19,404          19,404                                                         
84367A  F4289  0147-10-1040          77,846          77,846         157,528                                                         
84357A  F4289  0243-10-0190          59,752          70,258          70,258                                                         
84318X  F4289  0292-10-1040           3,200           3,200           5,930                                                         
84389A  F4289  5021-10-1040         121,116         121,116         263,324                                                         
84391A  F4289  5032-10-0287         172,818         172,818         212,131                                                         
84392A  F4289  5033-10-0287           8,806           8,806           9,785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,689,579       1,836,937       3,050,838                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,806,932       3,283,151       4,497,052                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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