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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENVILLE CSD                         190701040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0135           5,500          55,000          55,000                                                         
84010A  F4126  0021-09-1050          21,828         218,279         218,279                                                         
84186A  F4129  0180-09-1050             574           5,735           5,735                                                         
84027A  F4256  0032-09-0289          29,993         299,921         299,921                                                         
84173A  F4256  0033-09-0289           1,131          11,305          11,305                                                         
84367A  F4289  0147-09-1050           3,322          56,914          56,914                                                         
84318X  F4289  0292-09-1050             211           2,101           2,101                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               62,559         649,255         649,255                                                         
                                                                                                                                    
84394   A4285  5000-10-1050         928,846       1,032,252       1,032,252                                                         
        F3289  0409-10-7238          85,927          85,927         115,980                                                         
84010A  F4126  0021-10-1050         177,261         180,736         224,976                                                         
84186A  F4129  0180-10-1050           4,874           5,416           5,416                                                         
84027A  F4256  0032-10-0289         264,309         264,309         321,457                                                         
84173A  F4256  0033-10-0289          10,673          10,673          11,859                                                         
84397   F4285  5663-10-0135           9,900           9,900          11,618                                                         
84367A  F4289  0147-10-1050          51,054          51,054          56,799                                                         
84318X  F4289  0292-10-1050           1,920           1,920           2,134                                                         
84389A  F4289  5021-10-1050         109,817         122,019         122,019                                                         
84391A  F4289  5032-10-0289         153,894         170,994         170,994                                                         
84392A  F4289  5033-10-0289           7,098           7,887           7,887                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,805,573       1,943,087       2,083,391                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,868,132       2,592,342       2,732,646                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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