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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAUGERTIES CSD                         621601060000   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  0021-09-3430          59,235         448,218         448,218                                                         
84298A  F4128  0002-09-3430           1,941           1,941           1,941                                                         
84186A  F4129  0180-09-3430           6,261          15,369          15,369                                                         
84027A  F4256  0032-09-1001         183,652         686,149         686,149                                                         
84173A  F4256  0033-09-1001           7,401          27,344          27,344                                                         
84367A  F4289  0147-09-3430          43,564         154,551         154,551                                                         
84318X  F4289  0292-09-3430           2,509           4,970           4,970                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              304,563       1,338,542       1,338,542                                                         
                                                                                                                                    
84394   A4285  5000-10-3430       1,381,416       1,381,416       2,569,414                                                         
84010A  F4126  0021-10-3430         388,850         432,056         432,056                                                         
84186A  F4129  0180-10-3430          11,299          12,548          12,548                                                         
84027A  F4256  0032-10-1001         625,335         694,817         694,817                                                         
84173A  F4256  0033-10-1001          22,946          25,496          25,496                                                         
84367A  F4289  0147-10-3430         136,827         152,030         152,030                                                         
84318X  F4289  0292-10-3430           3,775           4,188           4,188                                                         
84389A  F4289  5021-10-3430         203,550         203,550         226,167                                                         
84391A  F4289  5032-10-1001         348,805         348,805         387,648                                                         
84392A  F4289  5033-10-1001          16,092          16,092          17,880                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,138,895       3,270,998       4,522,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,443,458       4,609,540       5,860,786                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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