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                                                                                   
                                                                                                                                    
                                                                                                                                    
WARRENSBURG CSD                        631201040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7626          39,466          79,114          79,114                                                         
        F3289  0560-09-0023          62,952          83,935          83,935                                                         
84010A  F4126  0021-09-3485         215,350         269,187         269,187                                                         
84186A  F4129  0180-09-3485           4,053           5,066           5,066                                                         
84027A  F4256  0032-09-1016         188,688         235,860         235,860                                                         
84173A  F4256  0033-09-1016           9,077          11,346          11,346                                                         
84367A  F4289  0147-09-3485          46,442          58,052          58,052                                                         
84318X  F4289  0292-09-3485           2,132           2,665           2,665                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              568,160         745,225         745,225                                                         
                                                                                                                                    
84394   A4285  5000-10-3485         404,109         666,396         666,396                                                         
        F3289  0409-10-7626          39,648          39,648          75,803                                                         
84010A  F4126  0021-10-3485         155,244         155,244         261,411                                                         
84186A  F4129  0180-10-3485           3,192           3,192           4,560                                                         
84027A  F4256  0032-10-1016         128,955         128,955         241,553                                                         
84173A  F4256  0033-10-1016           2,481           2,481          12,409                                                         
84367A  F4289  0147-10-3485          36,756          36,756          57,647                                                         
84318X  F4289  0292-10-3485           1,958           1,958           2,538                                                         
84389A  F4289  5021-10-3485          66,578          66,578         116,340                                                         
84391A  F4289  5032-10-1016          43,941          43,941         110,107                                                         
84392A  F4289  5033-10-1016           4,571           4,571           5,079                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              887,433       1,149,720       1,553,843                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,455,593       1,894,945       2,299,068                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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