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                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHNSBURG CSD                          630601040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3460         108,090         132,310         132,310                                                         
84186A  F4129  0180-09-3460           1,787           2,233           2,233                                                         
84027A  F4256  0032-09-1009          60,944          76,179          76,179                                                         
84173A  F4256  0033-09-1009           2,352           2,940           2,940                                                         
84367A  F4289  0147-09-3460          25,838          32,297          32,297                                                         
84318X  F4289  0292-09-3460             932           1,165           1,165                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              199,943         247,124         247,124                                                         
                                                                                                                                    
84010A  F4126  0021-10-3460          43,330          43,330         114,356                                                         
84186A  F4129  0180-10-3460           1,992           1,992           1,992                                                         
84027A  F4256  0032-10-1009          27,772          27,772          78,842                                                         
84173A  F4256  0033-10-1009             731             731           2,508                                                         
84367A  F4289  0147-10-3460          11,684          11,684          31,940                                                         
84318X  F4289  0292-10-3460             441             441           1,110                                                         
84389A  F4289  5021-10-3460          10,527          10,527          52,635                                                         
84391A  F4289  5032-10-1009           9,078           9,078          45,393                                                         
84392A  F4289  5033-10-1009             418             418           2,093                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              105,973         105,973         330,869                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              305,916         353,097         577,993                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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