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                                                                                   
                                                                                                                                    
                                                                                                                                    
HUDSON FALLS CSD                       641301060000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7285         103,237         280,630         280,630                                                         
        F3289  0544-09-7151           7,477           9,969           9,969                                                         
84010A  F4126  0021-09-3520         169,619         795,058         795,058                                                         
84186A  F4129  0180-09-3520          14,872          17,756          17,756                                                         
84027A  F4256  0031-09-2516          75,102          94,101          94,101                                                         
84027A  F4256  0032-09-1023         156,000         575,751         575,751                                                         
84173A  F4256  0033-09-1023          19,178          30,135          30,135                                                         
84367A  F4289  0147-09-3520          40,960         123,891         123,891                                                         
84318X  F4289  0292-09-3520           7,952          12,937          12,937                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              594,397       1,940,228       1,940,228                                                         
                                                                                                                                    
        F3289  0409-10-7285         140,315         140,315         276,615                                                         
84010A  F4126  0021-10-3520         157,431         157,431         787,155                                                         
84186A  F4129  0180-10-3520           2,544           2,544          12,722                                                         
84027A  F4256  0032-10-1023         116,145         116,145         580,726                                                         
84173A  F4256  0033-10-1023           3,309           3,309          16,548                                                         
84367A  F4289  0147-10-3520          24,158          24,158         120,794                                                         
84318X  F4289  0292-10-3520           1,472           1,472           7,364                                                         
84391A  F4289  5032-10-1023          58,947          58,947         294,739                                                         
84392A  F4289  5033-10-1023           2,719           2,719          13,595                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              507,040         507,040       2,110,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,101,437       2,447,268       4,050,486                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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