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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAYNE CSD                              650801060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7638          62,746         140,564         140,564                                                         
        F3289  0425-09-0120          18,707          67,048          67,048                                                         
84010A  F4126  0021-09-3565          24,964         226,378         226,378                                                         
84186A  F4129  0180-09-3565           1,370           8,704           8,704                                                         
84027A  F4256  0032-09-1035          35,999         531,439         531,439                                                         
84367A  F4289  0147-09-3565           8,734          87,337          87,337                                                         
84318X  F4289  0292-09-3565           1,050           1,480           1,480                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              153,570       1,062,950       1,062,950                                                         
                                                                                                                                    
84394   A4285  5000-10-3565         838,084         838,084       1,934,238                                                         
        F3289  0409-10-7638          71,784         128,336         142,596                                                         
84010A  F4126  0021-10-3565         199,785         199,785         222,077                                                         
84186A  F4129  0180-10-3565           1,626           1,626           8,586                                                         
84027A  F4256  0032-10-1035         572,955         572,955         647,176                                                         
84173A  F4256  0033-10-1035          27,734          27,734          39,304                                                         
84397   F4285  5425-10-0120          43,612          43,612          60,429                                                         
84367A  F4289  0147-10-3565          79,142          79,142          87,936                                                         
84318X  F4289  0292-10-3565             431             431           2,985                                                         
84389A  F4289  5021-10-3565          90,812          90,812         133,112                                                         
84391A  F4289  5032-10-1035         239,276         239,276         297,137                                                         
84392A  F4289  5033-10-1035           2,741           2,741          13,705                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,167,982       2,224,534       3,589,281                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,321,552       3,287,484       4,652,231                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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