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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOHAWK CSD                             210502040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7384          54,341         125,449         125,449                                                         
84010A  F4126  0021-09-1115          13,144         108,153         108,153                                                         
84186A  F4129  0180-09-1115           2,607           3,291           3,291                                                         
84027A  F4256  0032-09-0304          27,975         189,242         189,242                                                         
84173A  F4256  0033-09-0304           6,446           8,164           8,164                                                         
84367A  F4289  0147-09-1115           9,070          46,608          46,608                                                         
84357A  F4289  0243-09-0185          14,599         105,654         105,654                                                         
84318X  F4289  0292-09-1115             866           1,082           1,082                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              129,048         587,643         587,643                                                         
                                                                                                                                    
84394   A4285  5000-10-1115         411,245         456,940         456,940                                                         
        F3289  0409-10-7384          71,108          71,108         106,828                                                         
84010A  F4126  0021-10-1115          91,989         107,202         107,202                                                         
84186A  F4129  0180-10-1115             640           3,000           3,000                                                         
84027A  F4256  0032-10-0304         155,908         195,419         195,419                                                         
84173A  F4256  0033-10-0304           1,696           4,916           4,916                                                         
84367A  F4289  0147-10-1115          21,006          46,626          46,626                                                         
84357A  F4289  0243-10-0185           7,025           7,025          35,129                                                         
84318X  F4289  0292-10-1115             208             943             943                                                         
84389A  F4289  5021-10-1115          36,830          60,376          60,376                                                         
84391A  F4289  5032-10-0304          83,300         106,917         106,917                                                         
84392A  F4289  5033-10-0304           1,033           4,415           4,415                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              881,988       1,064,887       1,128,711                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,011,036       1,652,530       1,716,354                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME