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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMILTON CSD                           250701040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1300          54,898         279,736         279,736                                                         
        F3289  0409-11-7248           6,950          69,500          69,500                                                         
84010A  F4126  0021-11-1300          44,483         174,022         174,022                                                         
84186A  F4129  0180-11-1300           3,529           3,529           3,529                                                         
84027A  F4256  0032-11-0347           3,897         127,541         127,541                                                         
84367A  F4289  0147-11-1300          12,520          48,262          48,262                                                         
84391A  F4289  5032-11-0347          29,563          73,435          73,435                                                         
84392A  F4289  5033-11-0347             340           3,391           3,391                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              156,180         779,416         779,416                                                         
                                                                                                                                    
        F3289  0409-12-7248          62,550          62,550          69,500                                                         
84010A  F4126  0021-12-1300         128,577         128,577         170,883                                                         
84027A  F4256  0032-12-0347         112,362         112,362         137,742                                                         
84173A  F4256  0033-12-0347             410             702           2,050                                                         
84410   F4287  5400-12-1300         123,375         210,723         237,596                                                         
84367A  F4289  0147-12-1300          27,437          27,437          39,614                                                         
84395A  F4289  5500-12-1300          20,898          20,898          23,221                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              475,609         563,249         680,606                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              631,789       1,342,665       1,460,022                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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