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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST GREENBUSH CSD                     490301060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7462-07-0001           5,000           5,000          20,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                5,000           5,000          20,000                                                         
                                                                                                                                    
        F3289  0544-09-7126           7,493           9,990           9,990                                                         
        F3289  7406-09-0001           7,500          10,000          10,000                                                         
84010A  F4126  0021-09-2485         271,651         337,071         337,071                                                         
84298A  F4128  0002-09-2485           1,548           1,935           1,935                                                         
84186A  F4129  0180-09-2485          13,170          16,107          16,107                                                         
84027A  F4256  0032-09-0748          76,481         845,860         845,860                                                         
84173A  F4256  0033-09-0748           3,007          30,070          30,070                                                         
84367A  F4289  0147-09-2485          93,553         118,691         118,691                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              474,403       1,369,724       1,369,724                                                         
                                                                                                                                    
84394   A4285  5000-10-2485       2,593,461       3,825,988       3,825,988                                                         
84010A  F4126  0021-10-2485         191,521         191,521         212,802                                                         
84186A  F4129  0180-10-2485           8,461           8,461          17,558                                                         
84027A  F4256  0032-10-0748         812,188         812,188         902,432                                                         
84173A  F4256  0033-10-0748          26,608          26,608          29,565                                                         
84367A  F4289  0147-10-2485         120,033         120,033         133,371                                                         
84318X  F4289  0292-10-2485             411             801           2,057                                                         
84389A  F4289  5021-10-2485           7,997           7,997           8,886                                                         
84391A  F4289  5032-10-0748         315,366         315,366         510,103                                                         
84392A  F4289  5033-10-0748           4,705           4,705          23,529                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,080,751       5,313,668       5,666,291                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,560,154       6,688,392       7,056,015                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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