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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERKIMER CSD                           210601060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7264           1,495          62,885          62,885                                                         
84010A  F4126  0021-09-1120          84,756         298,491         298,491                                                         
84298A  F4128  0002-09-1120             578             722             722                                                         
84186A  F4129  0180-09-1120           3,615           4,641           4,641                                                         
84027A  F4256  0032-09-0305          29,092         266,538         266,538                                                         
84173A  F4256  0033-09-0305           9,663          12,287          12,287                                                         
84367A  F4289  0147-09-1120           8,249          71,570          71,570                                                         
84318X  F4289  0292-09-1120           1,695           2,228           2,228                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              139,143         719,362         719,362                                                         
                                                                                                                                    
84394   A4285  5000-10-1120         471,033         523,369         523,369                                                         
        F3289  0409-10-7264          31,442          31,442          59,636                                                         
84010A  F4126  0021-10-1120         224,877         288,448         288,448                                                         
84186A  F4129  0180-10-1120           1,152           1,152           6,354                                                         
84027A  F4256  0032-10-0305         211,125         281,464         281,464                                                         
84173A  F4256  0033-10-0305           2,593          10,392          10,392                                                         
84367A  F4289  0147-10-1120          50,290          50,290          75,739                                                         
84318X  F4289  0292-10-1120             531             531           2,656                                                         
84389A  F4289  5021-10-1120         100,100         100,100         149,000                                                         
84391A  F4289  5032-10-0305         118,310         151,491         151,491                                                         
84392A  F4289  5033-10-0305           1,553           6,960           6,960                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,213,006       1,445,639       1,555,509                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,352,149       2,165,001       2,274,871                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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