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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAHOPAC CSD                            480101060000   PUTNAM                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7461-07-0001           1,875           1,875           7,500                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,875           1,875           7,500                                                         
                                                                                                                                    
        F3289  0544-09-7133           7,284           9,777           9,777                                                         
        F3289  7079-09-0001          18,750          25,000          25,000                                                         
84010A  F4126  0021-09-2440          43,241         113,353         113,353                                                         
84298A  F4128  0002-09-2440           1,342           1,677           1,677                                                         
84186A  F4129  0180-09-2440          20,886          23,595          23,595                                                         
84027A  F4256  0032-09-0736          48,971         888,788         888,788                                                         
84173A  F4256  0033-09-0736          14,475          30,245          30,245                                                         
84367A  F4289  0147-09-2440          74,136         114,318         114,318                                                         
84365A  F4289  0149-09-2440          32,794          55,239          55,239                                                         
84365A  F4289  0293-09-2440          14,259          17,868          17,868                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              276,138       1,279,860       1,279,860                                                         
                                                                                                                                    
84394   A4285  5000-10-2440       2,407,879       2,675,422       2,675,422                                                         
        F3289  0635-10-4006           8,767           8,767          17,535                                                         
84010A  F4126  0021-10-2440          23,596         114,424         114,424                                                         
84186A  F4129  0180-10-2440           2,782          13,912          13,912                                                         
84027A  F4256  0032-10-0736         866,898         866,898       1,097,395                                                         
84173A  F4256  0033-10-0736          14,046          14,046          30,115                                                         
84367A  F4289  0147-10-2440          25,449          25,449         149,247                                                         
84318X  F4289  0292-10-2440             229           1,146           1,146                                                         
84365A  F4289  0293-10-2440           3,485          17,428          17,428                                                         
84391A  F4289  5032-10-0736         302,215         302,215         562,626                                                         
84392A  F4289  5033-10-0736          20,072          20,072          25,951                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,675,418       4,059,779       4,705,201                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,953,431       5,341,514       5,992,561                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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