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                                                                                   
                                                                                                                                    
                                                                                                                                    
PULASKI CSD                            461801040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7489          20,895         208,949         208,949                                                         
84010A  F4126  0021-09-2360          25,251         302,313         302,313                                                         
84186A  F4129  0180-09-2360             629           6,283           6,283                                                         
84027A  F4256  0032-09-0716          27,125         271,241         271,241                                                         
84173A  F4256  0033-09-0716           1,654          16,531          16,531                                                         
84367A  F4289  0147-09-2360           7,627          76,270          76,270                                                         
84318X  F4289  0292-09-2360             297           2,963           2,963                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               83,478         884,550         884,550                                                         
                                                                                                                                    
84394   A4285  5000-10-2360         503,301         638,407         638,407                                                         
        F3289  0409-10-7489         104,474         144,639         201,887                                                         
84010A  F4126  0021-10-2360         202,653         249,651         277,390                                                         
84186A  F4129  0180-10-2360           3,653           5,586           5,586                                                         
84027A  F4256  0032-10-0716         179,134         276,968         276,968                                                         
84173A  F4256  0033-10-0716          13,818          16,381          16,381                                                         
84367A  F4289  0147-10-2360          15,079          15,079          75,395                                                         
84318X  F4289  0292-10-2360             538             538           2,693                                                         
84389A  F4289  5021-10-2360         107,966         107,966         119,963                                                         
84391A  F4289  5032-10-0716         120,998         120,998         145,011                                                         
84392A  F4289  5033-10-0716           3,612           3,612           6,689                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,255,226       1,579,825       1,766,370                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,338,704       2,464,375       2,650,920                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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