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                                                                                   
                                                                                                                                    
                                                                                                                                    
NANUET UFSD                            500108030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7400          51,300         113,400         113,400                                                         
84010A  F4126  0021-09-2540         107,629         134,936         134,936                                                         
84186A  F4129  0180-09-2540           5,168           7,118           7,118                                                         
84027A  F4256  0032-09-0768         442,644         533,824         533,824                                                         
84173A  F4256  0033-09-0768          14,899          18,355          18,355                                                         
84365A  F4289  0149-09-2540          19,064          25,014          25,014                                                         
84318X  F4289  0292-09-2540             973           1,216           1,216                                                         
84365A  F4289  0293-09-2540           6,053           8,396           8,396                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              647,730         842,259         842,259                                                         
                                                                                                                                    
84394   A4285  5000-10-2540         843,639       1,033,209       1,033,209                                                         
        F3289  0409-10-7400          56,700          56,700         113,400                                                         
84010A  F4126  0021-10-2540          21,354          21,354         106,774                                                         
84186A  F4129  0180-10-2540           1,434           1,434          10,169                                                         
84027A  F4256  0032-10-0768          93,830          93,830         484,700                                                         
84173A  F4256  0033-10-0768           3,401           3,401          17,008                                                         
84367A  F4289  0147-10-2540           9,556          11,588          48,797                                                         
84365   F4289  0149-10-2540             947             947           4,736                                                         
84318X  F4289  0292-10-2540             207             207           1,037                                                         
84365A  F4289  0293-10-2540           3,236           3,236          16,183                                                         
84391A  F4289  5032-10-0768          53,457          53,457         267,285                                                         
84392A  F4289  5033-10-0768           2,465           2,465          12,328                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,090,226       1,281,828       2,115,626                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,737,956       2,124,087       2,957,885                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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