NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DOWNSVILLE CSD                         120301040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0585          88,441          88,441          88,441                                                         
84010A  F4126  0021-11-0585          23,456         101,586         101,586                                                         
84027A  F4256  0032-11-0158          19,672          70,427          70,427                                                         
84367A  F4289  0147-11-0585           4,370          18,215          18,215                                                         
84389A  F4289  5021-11-0585          24,404          24,404          24,404                                                         
84391A  F4289  5032-11-0158           9,161          38,166          38,166                                                         
84392A  F4289  5033-11-0158             893           1,776           1,776                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              170,397         343,015         343,015                                                         
                                                                                                                                    
84010A  F4126  0021-12-0585          86,418          86,418          96,020                                                         
84027A  F4256  0032-12-0158          58,166          58,166          69,838                                                         
84173A  F4256  0033-12-0158           1,807           1,807           2,008                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              146,391         146,391         167,866                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              316,788         489,406         510,881                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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