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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROCKPORT CSD                          261801060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7064         103,297         360,950         360,950                                                         
84010A  F4126  0021-09-1405         211,935         565,072         565,072                                                         
84186A  F4129  0180-09-1405           2,237          15,093          15,093                                                         
84027A  F4256  0032-09-0387         140,616         918,531         918,531                                                         
84173A  F4256  0033-09-0387          18,674          36,503          36,503                                                         
84367A  F4289  0147-09-1405          71,248         188,354         188,354                                                         
84196A  F4289  0212-09-3921           7,500          75,000          75,000                                                         
84357A  F4289  0243-09-0203         209,021         792,809         792,809                                                         
84318X  F4289  0292-09-1405             143           4,688           4,688                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              764,671       2,957,000       2,957,000                                                         
                                                                                                                                    
        F3289  0409-10-7064         180,475         315,110         360,950                                                         
84010A  F4126  0021-10-1405         199,406         400,730         536,449                                                         
84186A  F4129  0180-10-1405          11,738          13,346          14,829                                                         
84027A  F4256  0032-10-0387         744,501         856,602         951,780                                                         
84173A  F4256  0033-10-0387          26,495          32,149          35,722                                                         
84367A  F4289  0147-10-1405          75,534         140,623         159,379                                                         
84196A  F4289  0212-10-3921          58,230          67,500          75,000                                                         
84357A  F4289  0243-10-0203          65,675         126,463         140,515                                                         
84318X  F4289  0292-10-1405           4,458           4,560           5,067                                                         
84389A  F4289  5021-10-1405         103,636         144,205         288,409                                                         
84391A  F4289  5032-10-0387         383,441         433,733         481,926                                                         
84392A  F4289  5033-10-0387          18,212          20,481          22,757                                                         
84387   F4289  5212-10-3921          16,217          18,039          28,585                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,888,018       2,573,541       3,101,368                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,652,689       5,530,541       6,058,368                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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