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                                                                                   
                                                                                                                                    
                                                                                                                                    
BERLIN CSD                             490101040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7047          10,604          74,246          74,246                                                         
        F3289  0663-09-0116          13,670          18,670          18,670                                                         
84010A  F4126  0021-09-2470          79,033         272,918         272,918                                                         
84186A  F4129  0180-09-2470           2,700           5,683           5,683                                                         
84027A  F4256  0032-09-0745          25,937         240,620         240,620                                                         
84173A  F4256  0033-09-0745             925          15,750          15,750                                                         
84367A  F4289  0147-09-2470          26,433          57,343          57,343                                                         
84318X  F4289  0292-09-2470             697           1,943           1,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              159,999         687,173         687,173                                                         
                                                                                                                                    
84394   A4285  5000-10-2470         249,475         653,112         725,681                                                         
        F3289  0409-10-7047          38,679          67,163          74,626                                                         
84010A  F4126  0021-10-2470         127,329         209,778         249,913                                                         
84186A  F4129  0180-10-2470             939           4,150           5,569                                                         
84027A  F4256  0032-10-0745         193,001         250,357         250,357                                                         
84173A  F4256  0033-10-0745           4,033          13,469          13,469                                                         
84367A  F4289  0147-10-2470          28,989          50,549          58,753                                                         
84318X  F4289  0292-10-2470             485             996           3,139                                                         
84389A  F4289  5021-10-2470          11,594          24,875          49,085                                                         
84391A  F4289  5032-10-0745          22,903          29,467         114,517                                                         
84392A  F4289  5033-10-0745           1,056           1,056           5,282                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              678,483       1,304,972       1,550,391                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              838,482       1,992,145       2,237,564                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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