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                                                                                   
                                                                                                                                    
                                                                                                                                    
FALLSBURG CSD                          590501060000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7187          39,510         146,183         146,183                                                         
        F3289  0640-09-3290          43,938         100,223         100,223                                                         
84010A  F4126  0021-09-3290         191,280         636,881         636,881                                                         
84186A  F4129  0180-09-3290           1,026          10,416          10,416                                                         
84027A  F4256  0031-09-2862          51,477          64,477          64,477                                                         
84027A  F4256  0032-09-0963         158,746         314,740         314,740                                                         
84173A  F4256  0033-09-0963          10,178          13,701          13,701                                                         
84358B  F4289  0006-09-3290          35,790          44,168          44,168                                                         
84010A  F4289  0011-09-2060          40,000          50,000          50,000                                                         
84377A  F4289  0123-09-0003           5,532          30,000          30,000                                                         
84367A  F4289  0147-09-3290          91,272         122,159         122,159                                                         
84287   F4289  0187-09-4044         192,783         384,785         384,785                                                         
84357A  F4289  0243-09-0200          53,282         108,544         108,544                                                         
84318X  F4289  0292-09-3290             510           3,610           3,610                                                         
84365A  F4289  0293-09-3290          17,433          23,169          23,169                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              932,757       2,053,056       2,053,056                                                         
                                                                                                                                    
84394   A4285  5000-10-3290         674,856         995,903         995,903                                                         
        F3289  0409-10-7187          73,091          73,091         142,811                                                         
        F3289  0640-10-3290          78,925          87,695          87,695                                                         
84010A  F4126  0021-10-3290         620,118         620,118         808,043                                                         
84186A  F4129  0180-10-3290           9,444           9,444           9,444                                                         
84027A  F4256  0032-10-0963         263,554         263,554         422,628                                                         
84173A  F4256  0033-10-0963           4,554           4,554          15,484                                                         
84358B  F4289  0006-10-3290          19,165          19,165          39,511                                                         
84010   F4289  0011-10-3068          25,000          25,000          25,000                                                         
84367A  F4289  0147-10-3290          32,080          32,080         122,976                                                         
84287   F4289  0187-10-4044         239,916         239,916         384,488                                                         
84318X  F4289  0292-10-3290           1,099           1,099           5,499                                                         
84365A  F4289  0293-10-3290          10,078          10,078          23,565                                                         
84389A  F4289  5021-10-3290         211,964         211,964         427,753                                                         
84391A  F4289  5032-10-0963         144,874         144,874         223,183                                                         
84392A  F4289  5033-10-0963           2,058           2,058          10,294                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,410,776       2,740,593       3,744,277                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,343,533       4,793,649       5,797,333                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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