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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEBSTER CSD                            261901060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0008          12,485          65,100          65,100                                                         
        F3289  0409-09-7639          83,029         338,741         338,741                                                         
        F3289  0425-09-0122          15,310          78,996          78,996                                                         
84010A  F4126  0021-09-1410          43,483         544,948         544,948                                                         
84186A  F4129  0180-09-1410           8,139          28,619          28,619                                                         
84027A  F4256  0032-09-0388          75,511       1,720,159       1,720,159                                                         
84173A  F4256  0033-09-0388          31,343          42,373          42,373                                                         
84367A  F4289  0147-09-1410          19,248         211,884         211,884                                                         
84318X  F4289  0292-09-1410           3,177           5,316           5,316                                                         
84365A  F4289  0293-09-1410           9,969          40,828          40,828                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              301,694       3,076,964       3,076,964                                                         
                                                                                                                                    
84394   A4285  5000-10-1410       5,472,324       6,080,362       6,080,362                                                         
        F3289  0409-10-7639         171,450         174,358         342,900                                                         
84010A  F4126  0021-10-1410         368,693         518,657         612,011                                                         
84186A  F4129  0180-10-1410          14,069          14,804          35,782                                                         
84027A  F4256  0032-10-0388       1,219,938       1,613,966       1,954,367                                                         
84173A  F4256  0033-10-0388          16,610          53,064          53,064                                                         
84397   F4285  5425-10-0122          32,848          69,187          69,187                                                         
84367A  F4289  0147-10-1410         143,169         190,353         211,504                                                         
84318X  F4289  0292-10-1410           2,472           2,472           5,682                                                         
84365A  F4289  0293-10-1410           4,306           4,306          21,530                                                         
84389A  F4289  5021-10-1410          66,528         103,741         136,041                                                         
84391A  F4289  5032-10-0388         624,767         962,339         962,339                                                         
84392A  F4289  5033-10-0388          22,000          43,444          43,444                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,159,174       9,831,053      10,528,213                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,460,868      12,908,017      13,605,177                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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