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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF WEBB UFSD                      211901020000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1145           2,489          50,863          50,863                                                         
84298A  F4128  0002-09-1145             800           1,010           1,010                                                         
84186A  F4129  0180-09-1145             354           1,606           1,606                                                         
84027A  F4256  0032-09-0311           8,648          63,358          63,358                                                         
84367A  F4289  0147-09-1145           2,878          16,675          16,675                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,169         133,512         133,512                                                         
                                                                                                                                    
84394   A4285  5000-10-1145          69,507         168,617         168,617                                                         
84010A  F4126  0021-10-1145          43,710          43,710          53,216                                                         
84186A  F4129  0180-10-1145           1,082           1,335           1,335                                                         
84027A  F4256  0032-10-0311          36,741          64,723          64,723                                                         
84173A  F4256  0033-10-0311               8             116             116                                                         
84367A  F4289  0147-10-1145          12,219          16,844          16,844                                                         
84318X  F4289  0292-10-1145             103           1,037           1,037                                                         
84389A  F4289  5021-10-1145          19,451          19,451          27,115                                                         
84391A  F4289  5032-10-0311          29,323          36,211          36,211                                                         
84392A  F4289  5033-10-0311           1,353           1,670           1,670                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              213,497         353,714         370,884                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              228,666         487,226         504,396                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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