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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW PALTZ CSD                          621101060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3420          91,299         263,917         263,917                                                         
84367A  F4289  0147-09-3420           7,605          91,092          91,092                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               98,904         355,009         355,009                                                         
                                                                                                                                    
84394   A4285  5000-10-3420       1,495,273       1,661,415       1,661,415                                                         
84010A  F4126  0021-10-3420         259,639         259,639         259,639                                                         
84186A  F4129  0180-10-3420           8,269           8,269           8,269                                                         
84027A  F4256  0032-10-0999         484,090         484,090         484,090                                                         
84173A  F4256  0033-10-0999          19,950          19,950          19,950                                                         
84367A  F4289  0147-10-3420          90,489          90,489          90,489                                                         
84365   F4289  0149-10-3420           5,650          28,250          28,250                                                         
84318X  F4289  0292-10-3420           2,521           2,521           2,521                                                         
84391A  F4289  5032-10-0999         173,154         261,439         261,439                                                         
84392A  F4289  5033-10-0999           2,411          12,059          12,059                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,541,446       2,828,121       2,828,121                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,640,350       3,183,130       3,183,130                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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