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                                                                                   
                                                                                                                                    
                                                                                                                                    
BATH CSD                               570302060000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7035          36,399         340,966         340,966                                                         
        F3289  0425-09-0103          39,152         184,999         184,999                                                         
        F3289  0544-09-7123           7,484           9,978           9,978                                                         
84010A  F4126  0021-09-2850          62,292         546,018         546,018                                                         
84186A  F4129  0180-09-2850           7,544           9,429           9,429                                                         
84027A  F4256  0032-09-0856          45,452         380,332         380,332                                                         
84173A  F4256  0033-09-0856           4,244          15,204          15,204                                                         
84367A  F4289  0147-09-2850          45,787         106,872         106,872                                                         
84318X  F4289  0292-09-2850             910           4,199           4,199                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              249,264       1,597,997       1,597,997                                                         
                                                                                                                                    
84394   A4285  5000-10-2850         254,582         925,352         925,352                                                         
        F3289  0409-10-7035         170,483         277,501         339,715                                                         
84010A  F4126  0021-10-2850         400,810         549,452         549,452                                                         
84186A  F4129  0180-10-2850           5,174           8,385           8,385                                                         
84027A  F4256  0032-10-0856         275,575         382,359         382,359                                                         
84173A  F4256  0033-10-0856           4,599           9,780           9,780                                                         
84397   F4285  5425-10-0103          93,796          93,796         162,021                                                         
84367A  F4289  0147-10-2850          81,341         106,906         106,906                                                         
84318X  F4289  0292-10-2850           2,760           4,158           4,158                                                         
84389A  F4289  5021-10-2850         146,298         262,243         262,243                                                         
84391A  F4289  5032-10-0856         132,788         223,939         223,939                                                         
84392A  F4289  5033-10-0856           7,230          10,329          10,329                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,575,436       2,854,200       2,984,639                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,824,700       4,452,197       4,582,636                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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