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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSON CSD                         651402040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7664          45,361         169,080         169,080                                                         
84010A  F4126  0021-09-3585           9,091         139,835         139,835                                                         
84186A  F4129  0180-09-3585             198           4,626           4,626                                                         
84027A  F4256  0032-09-1039          35,000         302,947         302,947                                                         
84173A  F4256  0033-09-1039           2,680          14,107          14,107                                                         
84367A  F4289  0147-09-3585           3,453          38,428          38,428                                                         
84318X  F4289  0292-09-3585             422           1,125           1,125                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               96,205         670,148         670,148                                                         
                                                                                                                                    
84394   A4285  5000-10-3585         743,913         743,913         826,571                                                         
        F3289  0409-10-7664          84,540          84,540         159,162                                                         
84010A  F4126  0021-10-3585         123,864         123,864         148,574                                                         
84186A  F4129  0180-10-3585           3,334           3,334           4,497                                                         
84027A  F4256  0032-10-1039         257,963         257,963         301,619                                                         
84173A  F4256  0033-10-1039          11,198          11,198          12,443                                                         
84367A  F4289  0147-10-3585          25,652          25,652          36,550                                                         
84318X  F4289  0292-10-3585             993             993           1,104                                                         
84389A  F4289  5021-10-3585          37,974          37,974          78,505                                                         
84391A  F4289  5032-10-1039          99,190          99,190         139,996                                                         
84392A  F4289  5033-10-1039           3,153           3,153           6,457                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,391,774       1,391,774       1,715,478                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,487,979       2,061,922       2,385,626                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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