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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENERAL BROWN CSD                      220401040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7215          13,645         224,633         224,633                                                         
        F3289  0544-09-7088           7,461           9,948           9,948                                                         
84010A  F4126  0021-09-1170          59,264         208,497         208,497                                                         
84027A  F4256  0032-09-0317          68,506         342,773         342,773                                                         
84173A  F4256  0033-09-0317           2,726           9,088           9,088                                                         
84010A  F4289  0011-09-2068          40,000          50,000          50,000                                                         
84377A  F4289  0123-09-0025          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-1170           7,224          72,234          72,234                                                         
84318X  F4289  0292-09-1170           2,297           2,666           2,666                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              225,123         949,839         949,839                                                         
                                                                                                                                    
84394   A4285  5000-10-1170         691,214         940,838         940,838                                                         
        F3289  0409-10-7215         112,316         125,067         224,186                                                         
84010A  F4126  0021-10-1170         141,966         141,966         190,408                                                         
84186A  F4129  0180-10-1170           5,607           5,607           5,607                                                         
84027A  F4256  0032-10-0317         251,988         251,988         348,758                                                         
84173A  F4256  0033-10-0317           1,515           2,515           7,577                                                         
84367A  F4289  0147-10-1170          52,404          52,404          71,025                                                         
84318X  F4289  0292-10-1170             369             369           1,849                                                         
84389A  F4289  5021-10-1170          53,038          53,038          95,520                                                         
84391A  F4289  5032-10-0317         121,820         121,820         184,417                                                         
84392A  F4289  5033-10-0317           1,701           1,701           8,506                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,433,938       1,697,313       2,078,691                                                         
                                                                                                                                    
84386A  F4289  5291-11-0018          40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,699,061       2,687,152       3,228,530                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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