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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLEY CSD                             450704040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7276          14,334         154,516         154,516                                                         
        F3289  0647-09-0060           4,992          49,916          49,916                                                         
84010A  F4126  0021-09-2315          40,905         202,666         202,666                                                         
84186A  F4129  0180-09-2315           3,249           4,874           4,874                                                         
84027A  F4256  0032-09-0705          55,909         319,962         319,962                                                         
84173A  F4256  0033-09-0705           4,479          13,115          13,115                                                         
84367A  F4289  0147-09-2315          17,432          56,680          56,680                                                         
84318X  F4289  0292-09-2315           1,266           1,917           1,917                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              142,566         803,646         803,646                                                         
                                                                                                                                    
84394   A4285  5000-10-2315         667,218         967,739         967,739                                                         
        F3289  0409-10-7276          97,630         132,255         152,746                                                         
84010A  F4126  0021-10-2315         146,922         180,294         200,327                                                         
84186A  F4129  0180-10-2315           3,274           4,381           4,868                                                         
84027A  F4256  0032-10-0705         270,610         270,610         329,933                                                         
84173A  F4256  0033-10-0705           2,589           2,589          12,946                                                         
84367A  F4289  0147-10-2315          21,883          43,639          56,208                                                         
84365   F4289  0149-10-2315          20,970          20,970          23,300                                                         
84318X  F4289  0292-10-2315             389             389           1,945                                                         
84389A  F4289  5021-10-2315          80,313          97,939         108,822                                                         
84391A  F4289  5032-10-0705         135,684         135,684         150,761                                                         
84392A  F4289  5033-10-0705           3,477           6,257           6,953                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,450,959       1,862,746       2,016,548                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,593,525       2,666,392       2,820,194                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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