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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF SULLIVAN                     591401640002   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0396           4,610          47,077          47,077                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,610          47,077          47,077                                                         
                                                                                                                                    
        A3060  0580-10-1179          61,151          61,151          67,946                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               61,151          61,151          67,946                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               65,761         108,228         115,023                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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