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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE GEORGE CSD                        630701040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0180             490           4,892           4,892                                                         
84010A  F4126  0021-09-3465          11,468         116,845         116,845                                                         
84298A  F4128  0002-09-3465           1,908           2,384           2,384                                                         
84186A  F4129  0180-09-3465           2,726           3,436           3,436                                                         
84027A  F4256  0032-09-1010          22,712         232,973         232,973                                                         
84173A  F4256  0033-09-1010             605           7,066           7,066                                                         
84318X  F4289  0292-09-3465             934             934             934                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               40,843         368,530         368,530                                                         
                                                                                                                                    
84394   A4285  5000-10-3465         171,190         171,190         316,593                                                         
84010A  F4126  0021-10-3465         104,875         104,875         132,969                                                         
84186A  F4129  0180-10-3465             667             667           3,337                                                         
84027A  F4256  0032-10-1010         165,989         165,989         231,910                                                         
84173A  F4256  0033-10-1010           3,807           3,807           9,047                                                         
84367A  F4289  0147-10-3465          24,410          26,525          51,060                                                         
84318X  F4289  0292-10-3465             183             369             915                                                         
84389A  F4289  5021-10-3465          15,068          15,068          75,343                                                         
84391A  F4289  5032-10-1010          71,754          71,754         116,869                                                         
84392A  F4289  5033-10-1010           4,597           4,597           5,391                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              562,540         564,841         943,434                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              603,383         933,371       1,311,964                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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