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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORT EDWARD UFSD                       640601020000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7198          52,658         105,406         105,406                                                         
        F3289  0560-09-0012          32,208          43,436          43,436                                                         
        F3289  0663-09-0102          15,656          25,656          25,656                                                         
84010A  F4126  0021-09-3500          94,273         117,838         117,838                                                         
84186A  F4129  0180-09-3500           3,471           3,997           3,997                                                         
84027A  F4256  0032-09-1019         109,310         136,919         136,919                                                         
84173A  F4256  0033-09-1019           8,332          10,901          10,901                                                         
84367A  F4289  0147-09-3500          28,367          35,135          35,135                                                         
84318X  F4289  0292-09-3500           1,692           1,935           1,935                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              345,967         481,223         481,223                                                         
                                                                                                                                    
84394   A4285  5000-10-3500         142,741         190,153         190,153                                                         
        F3289  0409-10-7198          52,748          52,748         101,795                                                         
84010A  F4126  0021-10-3500          25,413          25,413         127,240                                                         
84186A  F4129  0180-10-3500             469             469           2,366                                                         
84027A  F4256  0032-10-1019          27,791         128,967         128,967                                                         
84173A  F4256  0033-10-1019           1,881          11,353          11,353                                                         
84367A  F4289  0147-10-3500           7,758           7,758          40,015                                                         
84318X  F4289  0292-10-3500             246             246           1,234                                                         
84389A  F4289  5021-10-3500          13,871          13,871          69,355                                                         
84391A  F4289  5032-10-1019          12,075          12,075          59,173                                                         
84392A  F4289  5033-10-1019             557             557           2,785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              285,550         443,610         734,436                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              631,517         924,833       1,215,659                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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