NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BETHLEHEM CSD                          010306060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        A3060  0580-12-2443          21,700          43,399          43,399                                                         
84010A  F4126  0021-12-0015          52,881         266,330         266,330                                                         
84027A  F4256  0032-12-0017         231,592       1,009,873       1,009,873                                                         
84173A  F4256  0033-12-0017          24,017          33,064          33,064                                                         
84410   F4287  5400-12-0015         198,154       1,013,105       1,013,105                                                         
84367A  F4289  0147-12-0015          95,124         128,411         128,411                                                         
84365   F4289  0149-12-0015          13,393          17,630          17,630                                                         
84389A  F4289  5021-12-2150          15,001          15,001          15,001                                                         
84395A  F4289  5500-12-0015           1,918          19,171          19,171                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              653,780       2,545,984       2,545,984                                                         
                                                                                                                                    
84010A  F4126  0021-13-0015         300,781         314,333         349,259                                                         
84027A  F4256  0032-13-0017         803,770         803,770         960,961                                                         
84173A  F4256  0033-13-0017          24,560          32,565          32,565                                                         
84367A  F4289  0147-13-0015          26,691          31,591         106,305                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,155,802       1,182,259       1,449,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,809,582       3,728,243       3,995,074                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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