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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST BROWNSVILLE CHARTE   332300860912   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4375          80,855         101,068         101,068                                                         
84367A  F4289  0147-09-4375          11,189          13,986          13,986                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               92,044         115,054         115,054                                                         
                                                                                                                                    
84010A  F4126  0021-10-4375          21,418          21,418         107,092                                                         
84367A  F4289  0147-10-4375           3,127           3,127          15,638                                                         
84389A  F4289  5021-10-4375          11,199          11,199          55,996                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               35,744          35,744         178,726                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              127,788         150,798         293,780                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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