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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEARL RIVER UFSD                       500308030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7460          33,750         105,300         105,300                                                         
        F3289  7373-09-0001          16,250          22,500          25,000                                                         
84010A  F4126  0021-09-2560          56,303          70,378          70,378                                                         
84186A  F4129  0180-09-2560           6,350           7,937           7,937                                                         
84027A  F4256  0032-09-0775         403,174         503,967         503,967                                                         
84173A  F4256  0033-09-0775          23,316          29,144          29,144                                                         
84367A  F4289  0147-09-2560          43,631          55,389          55,389                                                         
84318X  F4289  0292-09-2560             542             677             677                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              583,316         795,292         797,792                                                         
                                                                                                                                    
84394   A4285  5000-10-2560         713,915         713,915         951,887                                                         
        F3289  0409-10-7460          52,650          52,650         105,300                                                         
84010A  F4126  0021-10-2560          12,570          12,570          62,851                                                         
84186A  F4129  0180-10-2560           1,519           1,519           7,599                                                         
84027A  F4256  0032-10-0775         470,242         470,242         522,492                                                         
84173A  F4256  0033-10-0775           5,768           5,768          28,842                                                         
84367A  F4289  0147-10-2560          11,632          11,632          58,163                                                         
84318X  F4289  0292-10-2560             122             122             610                                                         
84391A  F4289  5032-10-0775         271,820         271,820         302,023                                                         
84392A  F4289  5033-10-0775          12,537          12,537          13,931                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,552,775       1,552,775       2,053,698                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,136,091       2,348,067       2,851,490                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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