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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH SALEM CSD                        661301040000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3760         143,390         240,949         240,949                                                         
84010A  F4126  0021-10-3760          49,599          57,565          57,565                                                         
84186A  F4129  0180-10-3760           3,130           3,983           3,983                                                         
84027A  F4256  0032-10-1081         189,299         244,069         244,069                                                         
84173A  F4256  0033-10-1081           7,213           9,016           9,016                                                         
84397   F4285  5425-10-0073         169,494         188,294         188,294                                                         
84367A  F4289  0147-10-3760          56,508          65,469          65,469                                                         
84318X  F4289  0292-10-3760             287             364             364                                                         
84391A  F4289  5032-10-1081         115,611         145,930         145,930                                                         
84392A  F4289  5033-10-1081           5,541           6,939           6,939                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              740,072         962,578         962,578                                                         
                                                                                                                                    
84394   A4285  5000-11-3760         115,602         115,602         168,789                                                         
84010A  F4126  0021-11-3760          27,935          27,935          38,908                                                         
84186A  F4129  0180-11-3760             213             213           3,910                                                         
84027A  F4256  0032-11-1081         172,012         172,012         332,314                                                         
84173A  F4256  0033-11-1081           6,505           6,505           9,016                                                         
84323A  F4256  1035-11-1008           7,400           7,400          10,000                                                         
84367A  F4289  0147-11-3760           8,976           8,976          51,095                                                         
84391A  F4289  5032-11-1081         118,218         118,218         157,270                                                         
84392A  F4289  5033-11-1081           1,408           1,408           7,041                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              458,269         458,269         778,343                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,198,341       1,420,847       1,740,921                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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