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                                                                                   
                                                                                                                                    
                                                                                                                                    
PINE BUSH CSD                          440401060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-08-8048          13,389          26,778          26,778                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               13,389          26,778          26,778                                                         
                                                                                                                                    
        F3289  0409-09-7470         173,448         346,896         346,896                                                         
        F3289  0663-09-0134          35,359          74,997          74,997                                                         
84010A  F4126  0021-09-2240         317,859         606,329         606,329                                                         
84027A  F4256  0032-09-0679         578,829       1,230,907       1,230,907                                                         
84173A  F4256  0033-09-0679          29,128          36,409          36,409                                                         
84367A  F4289  0147-09-2240          80,199         168,676         168,676                                                         
84318X  F4289  0292-09-2240           4,668           5,835           5,835                                                         
84365A  F4289  0293-09-2240          11,272          14,090          14,090                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,230,762       2,484,139       2,484,139                                                         
                                                                                                                                    
84394   A4285  5000-10-2240       4,091,470       4,091,470       4,546,078                                                         
        F3289  0409-10-7470         208,148         312,206         346,896                                                         
        F3289  7363-10-0001           1,250           5,000           5,000                                                         
84010A  F4126  0021-10-2240         471,362         530,282         592,628                                                         
84186A  F4129  0180-10-2240          20,327          20,327          20,327                                                         
84027A  F4256  0032-10-0679       1,017,346       1,135,980       1,262,201                                                         
84173A  F4256  0033-10-0679          32,127          32,127          35,697                                                         
84367A  F4289  0147-10-2240         132,960         149,577         166,197                                                         
84318X  F4289  0292-10-2240           1,716           4,698           5,720                                                         
84365A  F4289  0293-10-2240           9,336          10,503          11,670                                                         
84389A  F4289  5021-10-2240         262,000         262,000         291,490                                                         
84391A  F4289  5032-10-0679         640,860         640,860         712,087                                                         
84392A  F4289  5033-10-0679          29,933          29,933          33,259                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,918,835       7,224,963       8,029,250                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,162,986       9,735,880      10,540,167                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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