NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NY OFFICE OF SCHOOL SAFETY             306000010060   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84186A  F4129  0180-10-1733          34,913         174,967         174,967                                                         
84186A  F4129  0189-10-1004         156,439         220,439         220,439                                                         
84387   F4289  5212-10-0060       1,305,826       2,085,160       2,085,160                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,497,178       2,480,566       2,480,566                                                         
                                                                                                                                    
84186A  F4129  0180-11-1733         301,936         301,936       1,509,683                                                         
84186A  F4129  0189-11-0007         300,000         300,000       1,500,000                                                         
84186A  F4129  0189-11-1004         199,197         199,197         480,000                                                         
84186A  F4129  0189-11-1006          40,000          40,000         200,000                                                         
84196A  F4289  0212-11-4047         100,000         253,706         500,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              941,133       1,094,839       4,189,683                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,438,311       3,575,405       6,670,249                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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