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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOUNT MARKHAM CSD                      212001040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7061         121,592         243,477         243,477                                                         
84010A  F4126  0021-09-1150         104,738         300,290         300,290                                                         
84298A  F4128  0002-09-1150           1,238           1,579           1,579                                                         
84186A  F4129  0180-09-1150             504           6,441           6,441                                                         
84027A  F4256  0032-09-0312         154,565         316,194         316,194                                                         
84173A  F4256  0033-09-0312           4,450           6,095           6,095                                                         
84367A  F4289  0147-09-1150          50,107          91,207          91,207                                                         
84318X  F4289  0292-09-1150           2,180           2,724           2,724                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              439,374         968,007         968,007                                                         
                                                                                                                                    
84394   A4285  5000-10-1150         541,593         743,427         743,427                                                         
        F3289  0409-10-7061         121,806         179,722         233,541                                                         
84010A  F4126  0021-10-1150         283,316         283,316         316,530                                                         
84186A  F4129  0180-10-1150           1,202           1,202           6,205                                                         
84027A  F4256  0032-10-0312         207,806         207,806         334,985                                                         
84173A  F4256  0033-10-0312           1,610           1,610          10,263                                                         
84367A  F4289  0147-10-1150          66,518          66,518          87,439                                                         
84318X  F4289  0292-10-1150             568             568           2,843                                                         
84389A  F4289  5021-10-1150          59,390          59,390         125,717                                                         
84391A  F4289  5032-10-0312         112,965         112,965         169,619                                                         
84392A  F4289  5033-10-0312           1,564           1,564           7,824                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,398,338       1,658,088       2,038,393                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,837,712       2,626,095       3,006,400                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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