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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUESTAR III (R-C-G) BOCES              499000000000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1321           5,011          20,023          20,023                                                         
        F3289  0400-10-2503          40,339         291,303         291,303                                                         
84048   F4277  8000-10-0005          53,134         278,744         278,744                                                         
84243   F4277  8080-10-0004         137,005         417,407         417,407                                                         
84397   F4285  5425-10-0035         376,743       1,373,750       1,373,750                                                         
84397   F4285  5425-10-4001          11,385          11,385          11,385                                                         
94004   F4289  0270-10-0130          11,612          35,686          35,686                                                         
84002   F4791  2338-10-1070          21,998         154,187         154,187                                                         
84002   F4791  2338-10-1071          21,561         108,088         108,088                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              678,788       2,690,573       2,690,573                                                         
                                                                                                                                    
        A3060  0580-11-1034           5,489               0               0                                                         
        F3289  0364-11-0030           9,936           9,936           9,936                                                         
        F3289  0365-11-0030         100,471         100,471         100,471                                                         
        F3289  0365-11-1030          33,477          33,477          33,477                                                         
        F3289  0400-11-2503         257,195         262,684         291,872                                                         
84048   F4277  8000-11-0005         243,954         243,954         271,060                                                         
84243   F4277  8080-11-0004         385,020         385,020         427,800                                                         
94004   F4289  0270-11-0130          14,516          14,516          35,686                                                         
84002   F4791  2338-11-1070         141,691         141,691         157,435                                                         
84002   F4791  2338-11-1071          97,279          97,279         104,967                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,289,028       1,289,028       1,432,704                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,967,816       3,979,601       4,123,277                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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