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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOLVAY UFSD                            420702030000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7564           6,133         106,094         106,094                                                         
        F3289  0663-09-0019           5,519          45,664          45,664                                                         
84010A  F4126  0021-09-2120          33,311         380,779         380,779                                                         
84027A  F4256  0031-09-2541           8,144          62,144          62,144                                                         
84027A  F4256  0032-09-0646          58,794         352,492         352,492                                                         
84173A  F4256  0033-09-0646           8,204          10,255          10,255                                                         
84367A  F4289  0147-09-2120          17,389          83,642          83,642                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              137,494       1,041,070       1,041,070                                                         
                                                                                                                                    
84394   A4285  5000-10-2120         940,635         940,635       1,045,151                                                         
        F3289  0409-10-7564          62,680          90,700         125,360                                                         
84010A  F4126  0021-10-2120          75,167          75,167         375,838                                                         
84186A  F4129  0180-10-2120           1,498           1,498           7,494                                                         
84027A  F4256  0032-10-0646         301,719         301,719         361,390                                                         
84173A  F4256  0033-10-0646           9,028           9,028          10,057                                                         
84397   F4285  5663-10-0019           9,283           9,283          10,562                                                         
84367A  F4289  0147-10-2120          72,134          72,134          80,149                                                         
84318X  F4289  0292-10-2120           3,165           3,165           3,649                                                         
84389A  F4289  5021-10-2120          33,866          33,866         169,333                                                         
84391A  F4289  5032-10-0646          91,175          91,175         204,815                                                         
84392A  F4289  5033-10-0646           1,889           1,889           9,447                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,602,239       1,630,259       2,403,245                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,739,733       2,671,329       3,444,315                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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