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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENWOOD LAKE UFSD                    442111020000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7065-09-0001           8,877          11,836          11,836                                                         
84010A  F4126  0021-09-2295          12,348         123,471         123,471                                                         
84186A  F4129  0180-09-2295           2,201           2,751           2,751                                                         
84027A  F4256  0032-09-0700           7,576         141,323         141,323                                                         
84173A  F4256  0033-09-0700           5,260           6,574           6,574                                                         
84367A  F4289  0147-09-2295           3,064          30,635          30,635                                                         
84318X  F4289  0292-09-2295             951           1,188           1,188                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               40,277         317,778         317,778                                                         
                                                                                                                                    
84394   A4285  5000-10-2295          49,156          49,156         479,131                                                         
84010A  F4126  0021-10-2295          68,869         121,279         121,279                                                         
84186A  F4129  0180-10-2295             498             498           2,490                                                         
84027A  F4256  0032-10-0700          93,609          93,609         141,749                                                         
84173A  F4256  0033-10-0700           1,293           6,466           6,466                                                         
84367A  F4289  0147-10-2295          21,225          30,384          30,384                                                         
84318X  F4289  0292-10-2295             235           1,177           1,177                                                         
84389A  F4289  5021-10-2295          12,695          12,695          63,475                                                         
84391A  F4289  5032-10-0700          13,784          13,784          68,920                                                         
84392A  F4289  5033-10-0700             635             635           3,179                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              261,999         329,683         918,250                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,276         647,461       1,236,028                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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