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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLEY CSD                             450704040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2315         300,521         967,739         967,739                                                         
        F3289  0409-10-7276          55,116         152,746         152,746                                                         
84010A  F4126  0021-10-2315          53,385         200,307         200,307                                                         
84186A  F4129  0180-10-2315           1,594           4,868           4,868                                                         
84027A  F4256  0032-10-0705          52,370         322,980         322,980                                                         
84173A  F4256  0033-10-0705           8,307          10,896          10,896                                                         
84367A  F4289  0147-10-2315          34,324          56,207          56,207                                                         
84365   F4289  0149-10-2315           2,168          23,138          23,138                                                         
84318X  F4289  0292-10-2315           1,326           1,715           1,715                                                         
84389A  F4289  5021-10-2315          28,509         108,822         108,822                                                         
84391A  F4289  5032-10-0705          15,045         150,729         150,729                                                         
84392A  F4289  5033-10-0705           3,470           6,947           6,947                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              556,135       2,007,094       2,007,094                                                         
                                                                                                                                    
        A3060  0580-11-1066          63,706          63,706          70,784                                                         
84394   A4285  5000-11-2315         320,852         454,075         504,528                                                         
        F3289  0409-11-7276         137,120         137,120         151,148                                                         
84010A  F4126  0021-11-2315         146,583         146,583         206,056                                                         
84027A  F4256  0032-11-0705         280,342         280,342         328,765                                                         
84173A  F4256  0033-11-0705          11,658          11,658          12,954                                                         
84367A  F4289  0147-11-2315          37,095          37,095          55,939                                                         
84391A  F4289  5032-11-0705         120,802         120,802         150,767                                                         
84392A  F4289  5033-11-0705           4,462           4,462           7,010                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,122,620       1,255,843       1,487,951                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,678,755       3,262,937       3,495,045                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME