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 COUNTY WATER & SEWER             800000059256   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0186           1,608          16,078          16,078                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,608          16,078          16,078                                                         
                                                                                                                                    
        A3060  0580-10-1192          20,053          20,053          22,282                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               20,053          20,053          22,282                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               21,661          36,131          38,360                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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