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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH ORANGETOWN CSD                   500301060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0494           2,918          29,180          29,180                                                         
        F3289  0409-09-7524          70,875         165,375         165,375                                                         
84010A  F4126  0021-09-2550          23,714         202,955         202,955                                                         
84186A  F4129  0180-09-2550           3,119          12,921          12,921                                                         
84027A  F4256  0032-09-0770         180,356         682,668         682,668                                                         
84173A  F4256  0033-09-0770           3,629          36,294          36,294                                                         
84367A  F4289  0147-09-2550          51,435          72,069          72,069                                                         
84318X  F4289  0292-09-2550             768           3,237           3,237                                                         
84365A  F4289  0293-09-2550           6,791          22,467          22,467                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              343,605       1,227,166       1,227,166                                                         
                                                                                                                                    
84394   A4285  5000-10-2550         589,920       1,328,921       1,328,921                                                         
        F3289  0409-10-7524          94,500          94,500         189,000                                                         
84010A  F4126  0021-10-2550          44,720          44,727         138,131                                                         
84186A  F4129  0180-10-2550           6,366           6,366          10,130                                                         
84027A  F4256  0032-10-0770         607,274         716,610         716,610                                                         
84173A  F4256  0033-10-0770          29,278          34,320          34,320                                                         
84367A  F4289  0147-10-2550          13,306          13,306          66,602                                                         
84318X  F4289  0292-10-2550             261             261           1,423                                                         
84365A  F4289  0293-10-2550          10,134          10,134          14,256                                                         
84391A  F4289  5032-10-0770         128,809         128,809         358,977                                                         
84392A  F4289  5033-10-0770          14,052          14,052          16,892                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,538,620       2,392,006       2,875,262                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,882,225       3,619,172       4,102,428                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME