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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEO CSD                            240401040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1250          12,760         134,312         134,312                                                         
84298A  F4128  0002-09-1250             902           1,127           1,127                                                         
84186A  F4129  0180-09-1250             396           3,955           3,955                                                         
84027A  F4256  0032-09-0335          21,222         212,218         212,218                                                         
84173A  F4256  0033-09-0335             714           7,138           7,138                                                         
84367A  F4289  0147-09-1250          17,475          42,053          42,053                                                         
84318X  F4289  0292-09-1250             125           1,248           1,248                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               53,594         402,051         402,051                                                         
                                                                                                                                    
84394   A4285  5000-10-1250         621,468         739,309         739,309                                                         
84010A  F4126  0021-10-1250         122,418         122,418         136,021                                                         
84186A  F4129  0180-10-1250           3,060           3,060           3,401                                                         
84027A  F4256  0032-10-0335         198,009         198,009         220,011                                                         
84173A  F4256  0033-10-0335           5,868           5,868           6,521                                                         
84367A  F4289  0147-10-1250          20,647          20,647          43,530                                                         
84318X  F4289  0292-10-1250           1,108           1,108           1,232                                                         
84389A  F4289  5021-10-1250          55,710          55,710          61,900                                                         
84391A  F4289  5032-10-0335          92,459          92,459         118,640                                                         
84392A  F4289  5033-10-0335           4,243           4,243           5,473                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,124,990       1,242,831       1,336,038                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,178,584       1,644,882       1,738,089                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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