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                                                                                   
                                                                                                                                    
                                                                                                                                    
HADLEY-LUZERNE CSD                     630801040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0068           2,999          29,999          29,999                                                         
84010A  F4126  0021-09-3470          35,873         358,725         358,725                                                         
84186A  F4129  0180-09-3470             620           6,200           6,200                                                         
84027A  F4256  0031-09-2658          48,304          60,552          60,552                                                         
84027A  F4256  0032-09-1011          20,646         206,816         206,816                                                         
84173A  F4256  0033-09-1011           1,697           9,861           9,861                                                         
84367A  F4289  0147-09-3470          11,217         112,990         112,990                                                         
84318X  F4289  0292-09-3470             346           3,452           3,452                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              121,702         788,595         788,595                                                         
                                                                                                                                    
84394   A4285  5000-10-3470         349,395         738,146         738,146                                                         
        F3289  0409-10-7244          30,108          42,846          48,600                                                         
84010A  F4126  0021-10-3470         259,718         333,288         333,288                                                         
84186A  F4129  0180-10-3470           3,814           5,552           5,552                                                         
84027A  F4256  0032-10-1011         141,639         198,287         198,287                                                         
84173A  F4256  0033-10-1011           3,061           7,007           7,007                                                         
84397   F4285  5663-10-0068           4,322           4,322           6,000                                                         
84367A  F4289  0147-10-3470          64,434          87,943          87,943                                                         
84318X  F4289  0292-10-3470           2,912           3,236           3,236                                                         
84389A  F4289  5021-10-3470         110,933         110,933         135,856                                                         
84391A  F4289  5032-10-1011          85,016          93,940         113,537                                                         
84392A  F4289  5033-10-1011           1,944           1,944           5,237                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,057,296       1,627,444       1,682,689                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,178,998       2,416,039       2,471,284                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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