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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOOSIC VALLEY CSD                      491401040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7280           8,736          87,360          87,360                                                         
84010A  F4126  0021-09-2520          10,248         120,380         120,380                                                         
84298A  F4128  0002-09-2520             806           1,234           1,234                                                         
84186A  F4129  0180-09-2520             795           1,639           1,639                                                         
84027A  F4256  0032-09-0758          61,438         216,092         216,092                                                         
84173A  F4256  0033-09-0758           5,948           8,614           8,614                                                         
84367A  F4289  0147-09-2520           4,734          47,336          47,336                                                         
84196A  F4289  0212-09-3829          11,790          49,998          49,998                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              104,495         532,653         532,653                                                         
                                                                                                                                    
84394   A4285  5000-10-2520         777,378         777,378       1,001,246                                                         
        F3289  0409-10-7280          43,680          66,698          87,360                                                         
84010A  F4126  0021-10-2520         102,596         107,626         119,585                                                         
84186A  F4129  0180-10-2520           2,737           4,782           7,200                                                         
84027A  F4256  0032-10-0758         115,439         115,439         231,071                                                         
84173A  F4256  0033-10-0758           2,955           2,955           9,867                                                         
84367A  F4289  0147-10-2520          29,616          46,616          61,974                                                         
84196A  F4289  0212-10-3829          45,000          45,000          50,000                                                         
84318X  F4289  0292-10-2520             232             232           1,161                                                         
84389A  F4289  5021-10-2520           9,840           9,840          32,349                                                         
84391A  F4289  5032-10-0758          40,696          40,696         139,801                                                         
84392A  F4289  5033-10-0758           1,230           1,230           6,150                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,171,399       1,218,492       1,747,764                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,275,894       1,751,145       2,280,417                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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