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                                                                                   
                                                                                                                                    
                                                                                                                                    
WALLKILL CSD                           621801060000   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  0021-09-3435          27,795         355,805         355,805                                                         
84186A  F4129  0180-09-3435           3,589          15,071          15,071                                                         
84027A  F4256  0032-09-1003          77,937         786,537         786,537                                                         
84173A  F4256  0033-09-1003           2,741          27,421          27,421                                                         
84010A  F4289  0011-09-2180          38,677          48,677          48,677                                                         
84367A  F4289  0147-09-3435           4,512          98,552          98,552                                                         
84318X  F4289  0292-09-3435           1,000           3,713           3,713                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              156,251       1,335,776       1,335,776                                                         
                                                                                                                                    
84394   A4285  5000-10-3435       2,371,948       2,732,671       2,732,671                                                         
84010A  F4126  0021-10-3435         168,006         343,046         381,163                                                         
84186A  F4129  0180-10-3435           6,000          11,214          14,711                                                         
84027A  F4256  0032-10-1003         531,586         806,047         806,047                                                         
84173A  F4256  0033-10-1003          24,723          27,098          27,098                                                         
84367A  F4289  0147-10-3435          40,900         105,181         116,868                                                         
84318X  F4289  0292-10-3435             740             740           5,694                                                         
84389A  F4289  5021-10-3435          72,760          72,760         103,839                                                         
84391A  F4289  5032-10-1003         344,775         344,775         410,503                                                         
84392A  F4289  5033-10-1003           3,802           3,802          19,011                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,565,240       4,447,334       4,617,605                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,721,491       5,783,110       5,953,381                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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