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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST CSD                          131101040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0655         135,685         344,580         344,580                                                         
        F3289  0409-11-7427           8,655          77,002          77,002                                                         
84010A  F4126  0021-11-0655          12,473          85,928          85,928                                                         
84186A  F4129  0180-11-0655           2,952           3,750           3,750                                                         
84027A  F4256  0032-11-0176          24,540         220,021         220,021                                                         
84173A  F4256  0033-11-0176           5,630           7,037           7,037                                                         
84367A  F4289  0147-11-0655          29,056          39,561          39,561                                                         
84389A  F4289  5021-11-0655           3,566           4,474           4,474                                                         
84391A  F4289  5032-11-0176          17,017         178,475         178,475                                                         
84392A  F4289  5033-11-0176           7,695           9,054           9,054                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              247,269         969,882         969,882                                                         
                                                                                                                                    
        A3060  0580-12-2331           8,057           8,057          16,115                                                         
        F3289  0409-12-7427          68,698          68,698          77,002                                                         
84010A  F4126  0021-12-0655         107,616         107,616         136,181                                                         
84027A  F4256  0032-12-0176         282,072         282,072         313,414                                                         
84173A  F4256  0033-12-0176           1,406           1,406           7,034                                                         
84410   F4287  5400-12-0655         165,762         165,762         285,828                                                         
84367A  F4289  0147-12-0655          18,234          18,234          45,235                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              651,845         651,845         880,809                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              899,114       1,621,727       1,850,691                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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