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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARTFORD CSD                           641001040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3515          65,661         327,606         327,606                                                         
        F3289  0409-10-7258          35,758          74,160          74,160                                                         
84010A  F4126  0021-10-3515          10,220         100,419         100,419                                                         
84027A  F4256  0032-10-1022          12,188         121,876         121,876                                                         
84010   F4289  0011-10-2076          36,856          49,856          49,856                                                         
84377A  F4289  0123-10-0103          24,000          30,000          30,000                                                         
84367A  F4289  0147-10-3515           8,721          11,988          11,988                                                         
84318X  F4289  0292-10-3515             631             788             788                                                         
84389A  F4289  5021-10-3515           4,992          49,917          49,917                                                         
84391A  F4289  5032-10-1022           6,215          62,143          62,143                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              205,242         828,753         828,753                                                         
                                                                                                                                    
84394   A4285  5000-11-3515         238,439         238,439         264,933                                                         
        F3289  0409-11-7258          73,309          73,309          73,309                                                         
84010A  F4126  0021-11-3515          89,798          94,001         104,446                                                         
84186A  F4129  0180-11-3515              25              25              25                                                         
84027A  F4256  0032-11-1022         120,905         120,905         120,905                                                         
84173A  F4256  0033-11-1022           2,526           2,526           2,526                                                         
84010   F4289  0011-11-2076          12,000          12,000          60,000                                                         
84367A  F4289  0147-11-3515          18,807          18,807          18,807                                                         
84318X  F4289  0292-11-3515             247             247             247                                                         
84391A  F4289  5032-11-1022          62,144          62,144          62,144                                                         
84392A  F4289  5033-11-1022             577           2,889           2,889                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              618,777         625,292         710,231                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              824,019       1,454,045       1,538,984                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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