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                                                                                   
                                                                                                                                    
                                                                                                                                    
HANNIBAL CSD                           460701040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7253          31,713         192,808         192,808                                                         
        F3289  0663-09-0108          10,280          19,030          19,030                                                         
84010A  F4126  0021-09-2340         124,388         500,500         500,500                                                         
84186A  F4129  0180-09-2340           7,782           9,727           9,727                                                         
84027A  F4256  0032-09-0712          38,057         380,563         380,563                                                         
84173A  F4256  0033-09-0712           2,524          18,229          18,229                                                         
84358B  F4289  0006-09-2340          39,304          49,129          49,129                                                         
84010A  F4289  0011-09-2074          11,515         100,000         100,000                                                         
84367A  F4289  0147-09-2340          45,724         117,979         117,979                                                         
84196A  F4289  0212-09-3821          21,435          74,935          74,935                                                         
84357A  F4289  0243-09-0042          10,862         108,617         108,617                                                         
84318X  F4289  0292-09-2340           7,007           8,020           8,020                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              350,591       1,579,537       1,579,537                                                         
                                                                                                                                    
84394   A4285  5000-10-2340         660,485         877,022         877,022                                                         
        F3289  0409-10-7253         129,098         186,255         257,089                                                         
84010A  F4126  0021-10-2340         377,712         377,712         542,047                                                         
84186A  F4129  0180-10-2340           8,726           8,726           8,726                                                         
84027A  F4256  0032-10-0712         291,772         393,112         393,112                                                         
84173A  F4256  0033-10-0712           3,486          17,433          17,433                                                         
84397   F4285  5663-10-0108           1,335           1,335           7,000                                                         
84358B  F4289  0006-10-2340          39,152          39,152          39,152                                                         
84010   F4289  0011-10-2074          58,500          65,000          65,000                                                         
84367A  F4289  0147-10-2340          66,149          66,149         107,725                                                         
84196A  F4289  0212-10-3821          53,500          75,000          75,000                                                         
84357A  F4289  0243-10-0042          35,129          35,129          35,129                                                         
84318X  F4289  0292-10-2340             980             980           5,826                                                         
84389A  F4289  5021-10-2340         192,374         192,374         238,368                                                         
84391A  F4289  5032-10-0712         170,296         170,296         207,563                                                         
84392A  F4289  5033-10-0712           1,914           1,914           9,573                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,090,608       2,507,589       2,885,765                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,441,199       4,087,126       4,465,302                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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