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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBION CSD                             450101060000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7005          29,509         360,792         360,792                                                         
84010A  F4126  0021-09-2305         123,180         646,912         646,912                                                         
84298A  F4128  0002-09-2305             988             988             988                                                         
84186A  F4129  0180-09-2305          14,670          17,253          17,253                                                         
84027A  F4256  0032-09-0703          88,026         520,111         520,111                                                         
84173A  F4256  0033-09-0703          19,852          37,709          37,709                                                         
84367A  F4289  0147-09-2305          15,496         125,128         125,128                                                         
94004   F4289  0270-09-0075          59,554          74,554          74,554                                                         
84318X  F4289  0292-09-2305           4,837           6,046           6,046                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              356,112       1,789,493       1,789,493                                                         
                                                                                                                                    
84394   A4285  5000-10-2305         976,723       1,094,598       1,216,221                                                         
        F3289  0409-10-7005         205,998         357,770         410,866                                                         
84010A  F4126  0021-10-2305         524,810         613,300         681,445                                                         
84186A  F4129  0180-10-2305          10,251          10,251          11,390                                                         
84027A  F4256  0032-10-0703         471,321         494,834         551,680                                                         
84173A  F4256  0033-10-0703          20,726          21,172          42,767                                                         
84367A  F4289  0147-10-2305         100,538         113,805         126,453                                                         
94004   F4289  0270-10-0075          14,293          23,871          71,469                                                         
84318X  F4289  0292-10-2305           1,203           1,203           6,017                                                         
84389A  F4289  5021-10-2305         258,621         265,604         295,118                                                         
84391A  F4289  5032-10-0703         242,125         263,985         293,317                                                         
84392A  F4289  5033-10-0703           7,995          12,176          13,529                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,834,604       3,272,569       3,720,272                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,190,716       5,062,062       5,509,765                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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