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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTON CSD                           260101060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-08-0355         632,921         812,855         812,855                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              632,921         812,855         812,855                                                         
                                                                                                                                    
        A3060  0580-09-0042           5,516          65,656          65,656                                                         
        F3289  0425-09-0007          25,298         104,933         104,933                                                         
84010A  F4126  0021-09-1330           8,283         226,580         226,580                                                         
84186A  F4129  0180-09-1330           3,000          14,205          14,205                                                         
84027A  F4256  0032-09-0355         294,345         822,768         822,768                                                         
84173A  F4256  0033-09-0355             212          16,362          16,362                                                         
84367A  F4289  0147-09-1330          53,238          80,265          80,265                                                         
84365A  F4289  0293-09-1330          12,988          28,703          28,703                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              402,880       1,359,472       1,359,472                                                         
                                                                                                                                    
84394   A4285  5000-10-1330         959,674       1,839,600       1,839,600                                                         
        F3289  7119-10-0001           2,500           2,500          10,000                                                         
84010A  F4126  0021-10-1330          90,629         215,253         239,170                                                         
84186A  F4129  0180-10-1330           7,974          19,252          21,392                                                         
84027A  F4256  0032-10-0355         173,079         778,855         865,395                                                         
84173A  F4256  0033-10-0355           3,282          14,770          16,412                                                         
84397   F4285  5425-10-0007          52,462          82,762          91,958                                                         
84367A  F4289  0147-10-1330          35,321         168,883         187,648                                                         
84318X  F4289  0292-10-1330             464           3,058           3,762                                                         
84365A  F4289  0293-10-1330           9,100          14,557          16,494                                                         
84389A  F4289  5021-10-1330          48,778         105,686         118,321                                                         
84391A  F4289  5032-10-0355         117,391         483,972         586,959                                                         
84392A  F4289  5033-10-0355           5,414          23,122          27,073                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,506,068       3,752,270       4,024,184                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,541,869       5,924,597       6,196,511                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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