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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORK CSD                               241701040000   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  0021-09-1275           8,979          90,398          90,398                                                         
84186A  F4129  0180-09-1275             922           3,574           3,574                                                         
84027A  F4256  0032-09-0341          14,587         194,865         194,865                                                         
84367A  F4289  0147-09-1275           4,258          42,571          42,571                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               28,746         331,408         331,408                                                         
                                                                                                                                    
84394   A4285  5000-10-1275         337,401         636,506         636,506                                                         
84010A  F4126  0021-10-1275          59,629          86,876          86,876                                                         
84186A  F4129  0180-10-1275           2,323           3,061           3,061                                                         
84027A  F4256  0032-10-0341         137,565         211,878         211,878                                                         
84173A  F4256  0033-10-0341           6,325           7,982           7,982                                                         
84367A  F4289  0147-10-1275          33,856          42,323          42,323                                                         
84318X  F4289  0292-10-1275             698             873             873                                                         
84389A  F4289  5021-10-1275          39,440          49,301          49,301                                                         
84391A  F4289  5032-10-0341          85,164          85,164         106,374                                                         
84392A  F4289  5033-10-0341           3,928           3,928           4,910                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              706,329       1,127,892       1,150,084                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              735,075       1,459,300       1,481,492                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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