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                                                                                   
                                                                                                                                    
                                                                                                                                    
WASHINGTONVILLE CSD                    440102060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7629          74,255         255,245         255,245                                                         
        F3289  0425-09-0118           4,764          66,840          66,840                                                         
        F3289  7147-09-0001          18,750          25,000          25,000                                                         
84010A  F4126  0021-09-2220          73,442         342,170         342,170                                                         
84186A  F4129  0180-09-2220          12,278          15,386          15,386                                                         
84027A  F4256  0032-09-0675         351,438         952,871         952,871                                                         
84173A  F4256  0033-09-0675           3,636          36,245          36,245                                                         
84367A  F4289  0147-09-2220          65,329         121,631         121,631                                                         
84318X  F4289  0292-09-2220           2,374           3,000           3,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              606,266       1,818,388       1,818,388                                                         
                                                                                                                                    
84394   A4285  5000-10-2220       2,591,770       2,982,766       2,982,766                                                         
        F3289  0409-10-7629         127,622         146,652         255,245                                                         
84010A  F4126  0021-10-2220         134,000         134,000         258,886                                                         
84186A  F4129  0180-10-2220           2,853           2,853          17,836                                                         
84027A  F4256  0032-10-0675         817,854       1,253,149       1,253,149                                                         
84173A  F4256  0033-10-0675          24,306          37,035          37,035                                                         
84397   F4285  5425-10-0118          43,292          54,305          54,305                                                         
84367A  F4289  0147-10-2220          60,635          60,635         152,009                                                         
84318X  F4289  0292-10-2220             458             458           2,292                                                         
84389A  F4289  5021-10-2220           2,955           2,955          14,777                                                         
84391A  F4289  5032-10-0675         286,392         392,906         516,333                                                         
84392A  F4289  5033-10-0675          15,539          21,434          23,816                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,107,676       5,089,148       5,568,449                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,713,942       6,907,536       7,386,837                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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