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                                                                                   
                                                                                                                                    
                                                                                                                                    
MINISINK VALLEY CSD                    441101040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7383          69,210         329,640         329,640                                                         
84010A  F4126  0021-09-2260         106,069         302,397         302,397                                                         
84186A  F4129  0180-09-2260          12,296          15,112          15,112                                                         
84027A  F4256  0032-09-0686         405,513         827,137         827,137                                                         
84173A  F4256  0033-09-0686           6,928          27,469          27,469                                                         
84367A  F4289  0147-09-2260          41,701         108,423         108,423                                                         
84318X  F4289  0292-09-2260             140           3,000           3,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              641,857       1,613,178       1,613,178                                                         
                                                                                                                                    
84394   A4285  5000-10-2260       1,674,105       1,674,105       3,654,333                                                         
        F3289  0409-10-7383         165,559         165,559         331,118                                                         
84010A  F4126  0021-10-2260         263,871         300,208         300,208                                                         
84186A  F4129  0180-10-2260           2,764           2,764          13,820                                                         
84027A  F4256  0032-10-0686         571,530         866,165         866,165                                                         
84173A  F4256  0033-10-0686          24,780          27,012          27,012                                                         
84367A  F4289  0147-10-2260          72,252          99,941          99,941                                                         
84318X  F4289  0292-10-2260             583           2,915           2,915                                                         
84389A  F4289  5021-10-2260          40,253          68,385          68,385                                                         
84391A  F4289  5032-10-0686         359,595         509,499         509,499                                                         
84392A  F4289  5033-10-0686          21,539          21,539          23,933                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,196,831       3,738,092       5,897,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,838,688       5,351,270       7,510,507                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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