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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH SALEM CSD                        661301040000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0073          64,874         214,689         214,689                                                         
84010A  F4126  0021-09-3760          27,659          37,083          37,083                                                         
84186A  F4129  0180-09-3760           2,680           3,575           3,575                                                         
84027A  F4256  0032-09-1081          81,307         261,827         261,827                                                         
84173A  F4256  0033-09-1081           2,322           9,177           9,177                                                         
84367A  F4289  0147-09-3760          13,005          37,495          37,495                                                         
84318X  F4289  0292-09-3760             364             454             454                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              192,211         564,300         564,300                                                         
                                                                                                                                    
84394   A4285  5000-10-3760          97,559         240,949         240,949                                                         
84010A  F4126  0021-10-3760           7,966           7,966          58,139                                                         
84186A  F4129  0180-10-3760             853             853           6,758                                                         
84027A  F4256  0032-10-1081          54,770          54,770         273,850                                                         
84173A  F4256  0033-10-1081           1,803           1,803           9,016                                                         
84397   F4285  5425-10-0073          18,800          18,800         188,294                                                         
84367A  F4289  0147-10-3760           8,961           8,961          71,684                                                         
84318X  F4289  0292-10-3760              77              77             577                                                         
84391A  F4289  5032-10-1081          30,319          30,319         151,598                                                         
84392A  F4289  5033-10-1081           1,398           1,398           6,993                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              222,506         365,896       1,007,858                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              414,717         930,196       1,572,158                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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