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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOOSICK FALLS CSD                      490501060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7281          69,627         139,343         139,343                                                         
84010A  F4126  0021-09-2490          20,435         203,544         203,544                                                         
84186A  F4129  0180-09-2490           5,200           6,500           6,500                                                         
84027A  F4256  0032-09-0750          59,268         325,457         325,457                                                         
84173A  F4256  0033-09-0750           4,441          18,055          18,055                                                         
84367A  F4289  0147-09-2490           9,397          75,303          75,303                                                         
84318X  F4289  0292-09-2490           2,455           3,081           3,081                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              170,823         771,283         771,283                                                         
                                                                                                                                    
84394   A4285  5000-10-2490         202,736         202,736         701,448                                                         
        F3289  0409-10-7281          69,671          70,003         138,933                                                         
84010A  F4126  0021-10-2490          95,291          95,291         223,576                                                         
84186A  F4129  0180-10-2490           1,106           1,106           6,174                                                         
84027A  F4256  0032-10-0750         152,701         345,533         345,533                                                         
84173A  F4256  0033-10-0750          13,578          19,110          19,110                                                         
84367A  F4289  0147-10-2490          30,208          30,208          86,994                                                         
84318X  F4289  0292-10-2490             396             396           3,082                                                         
84389A  F4289  5021-10-2490          20,583          20,583         102,915                                                         
84391A  F4289  5032-10-0750          55,494          55,494         177,471                                                         
84392A  F4289  5033-10-0750           3,637           3,637           8,186                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              645,401         844,097       1,813,422                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              816,224       1,615,380       2,584,705                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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