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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENVILLE CSD                         190701040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1050          46,984         469,834         469,834                                                         
        F3289  0409-11-7238          11,059         110,592         110,592                                                         
84010A  F4126  0021-11-1050          20,407         224,965         224,965                                                         
84027A  F4256  0032-11-0289          28,648         305,066         305,066                                                         
84173A  F4256  0033-11-0289           1,149          11,488          11,488                                                         
84397   F4285  5663-11-0135           1,100          11,000          11,000                                                         
84367A  F4289  0147-11-1050           5,647          56,472          56,472                                                         
84391A  F4289  5032-11-0289          17,100         171,000         171,000                                                         
84392A  F4289  5033-11-0289             796           7,951           7,951                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              132,890       1,368,368       1,368,368                                                         
                                                                                                                                    
        F3289  0409-12-7238          88,474          88,474         108,529                                                         
        F3289  0663-12-0135          11,880          13,200          13,200                                                         
84010A  F4126  0021-12-1050         173,434         173,434         219,378                                                         
84027A  F4256  0032-12-0289         236,186         236,186         293,318                                                         
84173A  F4256  0033-12-0289          10,332          11,481          11,481                                                         
84410   F4287  5400-12-1050         353,924         353,924         399,059                                                         
84010   F4289  0011-12-2204          52,524          52,524          58,360                                                         
84367A  F4289  0147-12-1050          45,571          45,571          50,635                                                         
84395A  F4289  5500-12-1050          13,257          13,257          14,731                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              985,582         988,051       1,168,691                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,118,472       2,356,419       2,537,059                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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