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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALEM CSD                              641501040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-3530         343,803         343,803         343,803                                                         
84010A  F4126  0021-11-3530          72,093          91,819          91,819                                                         
84027A  F4256  0032-11-1025          11,738         157,341         157,341                                                         
84173A  F4256  0033-11-1025           1,405           2,967           2,967                                                         
84367A  F4289  0147-11-3530          17,013          25,072          25,072                                                         
84391A  F4289  5032-11-1025          53,355          69,593          69,593                                                         
84392A  F4289  5033-11-1025           3,020           3,775           3,775                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              502,427         694,370         694,370                                                         
                                                                                                                                    
84010A  F4126  0021-12-3530          66,585          66,585         119,569                                                         
84027A  F4256  0032-12-1025         125,847         125,847         160,500                                                         
84173A  F4256  0033-12-1025           2,416           2,416           8,918                                                         
84410   F4287  5400-12-3530         163,376         163,376         287,761                                                         
84367A  F4289  0147-12-3530          16,367          16,367          37,762                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              374,591         374,591         614,510                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              877,018       1,068,961       1,308,880                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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