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                                                                                   
                                                                                                                                    
                                                                                                                                    
NY OFFICE OF SCHOOL SAFETY             306000010060   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84186A  F4129  0180-09-1733         156,291         196,291         196,291                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              156,291         196,291         196,291                                                         
                                                                                                                                    
84186A  F4129  0180-10-1733         140,054         140,054         200,000                                                         
84186A  F4129  0189-10-1004          64,000          64,000         320,000                                                         
84387   F4289  5212-10-0060         779,334       1,181,988       4,936,367                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              983,388       1,386,042       5,456,367                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,139,679       1,582,333       5,652,658                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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