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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE BUSINESS TRAINING INSTITUTE, INC   412300630045   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0011          13,468         134,680         134,680                                                         
84287   F4289  0187-09-3006          15,000         150,000         150,000                                                         
84287   F4289  0187-09-4087          37,500         375,000         375,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               65,968         659,680         659,680                                                         
                                                                                                                                    
        F3289  0640-10-0011         106,060         117,845         117,845                                                         
84287   F4289  0187-10-4087         337,500         375,000         375,000                                                         
84287   F4289  0187-10-5030         270,000         300,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              713,560         792,845         792,845                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              779,528       1,452,525       1,452,525                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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