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                                                                                   
                                                                                                                                    
                                                                                                                                    
MEDINA CSD                             450801060000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0327             705           7,050           7,050                                                         
        F3289  0409-09-7371          66,665         268,189         268,189                                                         
84010A  F4126  0021-09-2320         101,200         435,042         435,042                                                         
84027A  F4256  0032-09-0706          97,437         425,716         425,716                                                         
84173A  F4256  0033-09-0706           5,450          28,457          28,457                                                         
84010   F4289  0011-09-2100          21,530          47,620          47,620                                                         
84377A  F4289  0123-09-0015          19,700          26,700          26,700                                                         
84367A  F4289  0147-09-2320          31,665         117,610         117,610                                                         
84357A  F4289  0243-09-0184         112,679         368,755         368,755                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              457,031       1,725,139       1,725,139                                                         
                                                                                                                                    
84394   A4285  5000-10-2320         819,878       1,130,940       1,130,940                                                         
        F3289  0409-10-7371         134,094         170,333         256,510                                                         
84010A  F4126  0021-10-2320         364,137         604,718         671,909                                                         
84186A  F4129  0180-10-2320           9,024          10,000          15,591                                                         
84027A  F4256  0032-10-0706         385,277         426,154         426,154                                                         
84173A  F4256  0033-10-0706          22,040          25,925          25,925                                                         
84367A  F4289  0147-10-2320         107,887         144,482         169,479                                                         
84357A  F4289  0243-10-0184          44,143          66,783          66,783                                                         
84318X  F4289  0292-10-2320           3,173           4,458           6,859                                                         
84389A  F4289  5021-10-2320          85,750         110,497         125,844                                                         
84391A  F4289  5032-10-0706         142,772         142,772         237,802                                                         
84392A  F4289  5033-10-0706           7,198           7,198          10,969                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,125,373       2,844,260       3,144,765                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,582,404       4,569,399       4,869,904                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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