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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC BROCKPORT                          261801543780   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1088          23,941         114,399         114,399                                                         
        F3289  0520-09-0013           3,115          31,146          31,146                                                         
84011A  F4110  0035-09-0022         193,691         744,991         744,991                                                         
84048   F4277  8000-09-6950          12,145         121,463         121,463                                                         
84367   F4289  0247-09-0020          25,708         119,776         119,776                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              258,600       1,131,775       1,131,775                                                         
                                                                                                                                    
        F3289  0315-10-0126          10,992          10,992          10,992                                                         
        F3289  0520-10-0013          28,031          28,031          31,146                                                         
        F3289  0537-10-1088          98,038          98,038         108,932                                                         
84011A  F4110  0035-10-0022         605,690         674,271         749,191                                                         
84048   F4277  8000-10-6950          95,030         116,950         116,950                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              837,781         928,282       1,017,211                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,096,381       2,060,057       2,148,986                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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