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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENVILLE CSD                         190701040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7238          16,656         105,130         105,130                                                         
        F3289  0663-12-0135           1,320          13,200          13,200                                                         
84010A  F4126  0021-12-1050          40,581         214,015         214,015                                                         
84027A  F4256  0032-12-0289          57,132         293,318         293,318                                                         
84173A  F4256  0033-12-0289           1,149          11,481          11,481                                                         
84410   F4287  5400-12-1050          45,135         399,059         399,059                                                         
84010   F4289  0011-12-2204           5,836          58,360          58,360                                                         
84367A  F4289  0147-12-1050           4,014          49,585          49,585                                                         
84395A  F4289  5500-12-1050           1,474          14,731          14,731                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              173,297       1,158,879       1,158,879                                                         
                                                                                                                                    
        F3289  0409-13-7238          96,754         105,470         105,470                                                         
        F3289  0663-13-0135           2,750               0               0                                                         
84010A  F4126  0021-13-1050         198,258         198,258         220,287                                                         
84027A  F4256  0032-13-0289         276,933         305,788         305,788                                                         
84173A  F4256  0033-13-0289          10,303          11,448          11,448                                                         
84367A  F4289  0147-13-1050          48,084          48,084          53,427                                                         
84395A  F4289  5500-13-1050          13,257          13,257          14,731                                                         
84395A  F4289  5545-13-0016          73,327          60,346          60,346                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              719,666         742,651         771,497                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              892,963       1,901,530       1,930,376                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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