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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHAPPAQUA CSD                          661004060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84186A  F4129  0180-09-3745           9,039          11,298          11,298                                                         
84027A  F4256  0032-09-1077          68,881         673,585         673,585                                                         
84367A  F4289  0147-09-3745         103,795         123,770         123,770                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              181,715         808,653         808,653                                                         
                                                                                                                                    
84394   A4285  5000-10-3745         632,367       1,011,832       1,011,832                                                         
84186A  F4129  0180-10-3745           1,976           1,976           9,883                                                         
84027A  F4256  0032-10-1077         537,816         537,816         706,368                                                         
84173A  F4256  0033-10-1077          14,312          17,679          17,679                                                         
84367A  F4289  0147-10-3745          19,987          19,987          99,936                                                         
84391A  F4289  5032-10-1077         326,185         428,237         428,237                                                         
84392A  F4289  5033-10-1077           7,524          19,752          19,752                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,540,167       2,037,279       2,293,687                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,721,882       2,845,932       3,102,340                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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