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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOOSICK FALLS CSD                      490501060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7281          64,032         132,114         132,114                                                         
84010A  F4126  0021-12-2490          79,784         183,657         183,657                                                         
84027A  F4256  0032-12-0750         167,078         339,233         339,233                                                         
84173A  F4256  0033-12-0750           8,897          17,475          17,475                                                         
84410   F4287  5400-12-2490         215,882         496,437         496,437                                                         
84010   F4289  0011-12-2242          24,912          31,140          31,140                                                         
84367A  F4289  0147-12-2490          31,421          70,541          70,541                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              592,006       1,270,597       1,270,597                                                         
                                                                                                                                    
        F3289  0409-13-7281         120,082         120,082         133,628                                                         
84010A  F4126  0021-13-2490         186,296         186,296         209,405                                                         
84027A  F4256  0032-13-0750         293,440         293,440         327,202                                                         
84173A  F4256  0033-13-0750          16,514          16,514          18,349                                                         
84367A  F4289  0147-13-2490          64,405          64,405          76,212                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              680,737         680,737         764,796                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,272,743       1,951,334       2,035,393                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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