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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANISTEO-GREENWOOD CSD                 571502060000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7084          13,066         130,660         130,660                                                         
84010A  F4126  0021-09-2880          28,910         185,158         185,158                                                         
84186A  F4129  0180-09-2880           3,280           4,170           4,170                                                         
84027A  F4256  0032-09-1257          23,896         245,745         245,745                                                         
84173A  F4256  0033-09-1257           1,751           9,746           9,746                                                         
84010A  F4289  0011-09-2034          40,000          50,000          50,000                                                         
84377A  F4289  0123-09-0023           4,950          28,950          28,950                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,853         654,429         654,429                                                         
                                                                                                                                    
84394   A4285  5000-10-2880         118,163         704,836         704,836                                                         
        F3289  0409-10-7084          65,330          65,330         127,028                                                         
84010A  F4126  0021-10-2880          56,923         187,195         187,195                                                         
84186A  F4129  0180-10-2880           1,850           4,115           4,115                                                         
84027A  F4256  0032-10-1257          89,709         260,745         260,745                                                         
84173A  F4256  0033-10-1257           2,778           9,486           9,486                                                         
84010   F4289  0011-10-2034          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0023          10,600          28,023          28,023                                                         
84367A  F4289  0147-10-2880          19,414          60,853          60,853                                                         
84318X  F4289  0292-10-2880             363           1,818           1,818                                                         
84389A  F4289  5021-10-2880          19,796          19,796          46,635                                                         
84391A  F4289  5032-10-1257          83,282          83,282         119,301                                                         
84392A  F4289  5033-10-1257           1,914           1,914           5,717                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              483,122       1,440,393       1,620,752                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              598,975       2,094,822       2,275,181                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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