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                                                                                   
                                                                                                                                    
                                                                                                                                    
HUNTER-TANNERSVILLE CSD                190901040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7286          17,550          35,100          35,100                                                         
84010A  F4126  0021-09-1055         148,708         186,172         186,172                                                         
84298A  F4128  0002-09-1055           1,732           2,165           2,165                                                         
84186A  F4129  0180-09-1055           1,338           2,005           2,005                                                         
84027A  F4256  0032-09-0290         109,488         132,887         132,887                                                         
84367A  F4289  0147-09-1055          53,596          61,317          61,317                                                         
84318X  F4289  0292-09-1055           1,443           1,803           1,803                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              333,855         421,449         421,449                                                         
                                                                                                                                    
84394   A4285  5000-10-1055          49,194         173,295         173,295                                                         
        F3289  0409-10-7286          25,650          25,650          37,800                                                         
84010A  F4126  0021-10-1055          73,262          86,016         183,155                                                         
84186A  F4129  0180-10-1055             920             920           4,455                                                         
84027A  F4256  0032-10-0290          64,602          82,161         113,614                                                         
84173A  F4256  0033-10-0290             905             905           3,018                                                         
84367A  F4289  0147-10-1055          21,550          21,550          38,002                                                         
84318X  F4289  0292-10-1055             533             533           1,778                                                         
84391A  F4289  5032-10-0290          53,303          53,303          62,603                                                         
84392A  F4289  5033-10-0290           1,589           1,589           2,887                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              291,508         445,922         620,607                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              625,363         867,371       1,042,056                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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